DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 12/01/2018
Origin........: SCOH
Destination...: SAVE
Distance......: 339.7
Equipment.....: Douglas DC-4 Tanker Buffalo 02 C-FBAJ
Model.........: DC4
Aircraft Type.: /C-FBAJ//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:39:09 (FS: 1528)
TIME-OFF......: 17:40:32 (FS: 1528)
TIME-ON.......: 19:22:13 (FS: 1710)
TIME-IN.......: 19:22:44 (FS: 1710)
BLOCK TIME....: 102
BLOCK NM......: 364.5
FUEL START....: 4066.5
FUEL STOP.....: 1113.4
FUEL USED.....: 2929.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: 123
TAKEOFF WEIGHT: 51993
LANDING WEIGHT: 49064
REALISM AUDITING
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PAUSE.............: 67
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:......................................... 52814.74
Costs
Fuel..........................: 624.01
Flight Crew...................: 946.00
Maintenance (parts)...........: 247.66
Maintenance (labor)...........: 669.61
Landing Fees..................: 381.72
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Total Direct Costs..............: 1923.00
Traffic Commissions...........: 828.52
Communications................: 296.61
Gate Agents...................: 1483.04
Marketing.....................: 87.00
Reservations..................: 1159.73
Administration................: 1261.57
Amortization..................: 1013.41
Passenger Service (food)......: 458.75
Passenger Service (incidental): 935.30
Transport Related (other).....: 2360.01
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Total Indirect Costs............: 9886.91
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Total Costs:......................................... : 11809.92
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Profit:................................................... 41004.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 624.01
CONSUMABLE SUPPLIES........... 297.71
DEPOT LEVEL REPAIRS........... 1488.55
SYSTEM MAINTENANCE............ 296.18
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TOTAL FLIGHT OPERATIONS....... 2706.45 *
*note: does not include ordnance