DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1539
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/24/2019
Origin........: ENRA
Destination...: ENBO
Distance......: 54.4
Equipment.....: AWXDC3Beta2_5XP11 ABA_Ornen_SE-BAA_yellow-blue-fin
Model.........: DC3
Aircraft Type.: /DC3-09/DCA1539/AWXDC3Beta2_5XP11 ABA_Or
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:58:51 (FS: 0758)
TIME-OFF......: 07:59:32 (FS: 0759)
TIME-ON.......: 08:26:25 (FS: 0826)
TIME-IN.......: 08:28:33 (FS: 0828)
BLOCK TIME....: 30
BLOCK NM......: 65.4
FUEL START....: 1230.0
FUEL STOP.....: 981.7
FUEL USED.....: 233.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 1
TAKEOFF WEIGHT: 25613
LANDING WEIGHT: 25379
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 12741.41
Costs
Fuel..........................: 49.68
Flight Crew...................: 264.00
Maintenance (parts)...........: 218.29
Maintenance (labor)...........: 590.20
Landing Fees..................: 197.45
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Total Direct Costs..............: 1055.63
Traffic Commissions...........: 454.81
Communications................: 162.82
Gate Agents...................: 814.11
Marketing.....................: 47.76
Reservations..................: 636.63
Administration................: 692.53
Amortization..................: 556.31
Passenger Service (food)......: 251.83
Passenger Service (incidental): 513.43
Transport Related (other).....: 1295.52
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Total Indirect Costs............: 5427.38
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Total Costs:......................................... : 6483.01
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Profit:................................................... 6258.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 49.68
CONSUMABLE SUPPLIES........... 21.89
DEPOT LEVEL REPAIRS........... 109.45
SYSTEM MAINTENANCE............ 17.98
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TOTAL FLIGHT OPERATIONS....... 199.00 *
*note: does not include ordnance