DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2199
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 12/09/2017
Origin........: SVVL
Destination...: SKBG
Distance......: 202.1
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:09:19 (FS: 1718)
TIME-OFF......: 19:12:47 (FS: 1722)
TIME-ON.......: 20:56:20 (FS: 1905)
TIME-IN.......: 21:13:33 (FS: 1922)
BLOCK TIME....: 124
BLOCK NM......: 256.7
FUEL START....: 3114.5
FUEL STOP.....: 2069.9
FUEL USED.....: 1019.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 91.0
LANDING FPM...: -384.0
TAKEOFF WEIGHT: 25741
LANDING WEIGHT: 24721
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:......................................... 40965.10
Costs
Fuel..........................: 217.24
Flight Crew...................: 1138.50
Maintenance (parts)...........: 234.32
Maintenance (labor)...........: 633.54
Landing Fees..................: 192.33
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Total Direct Costs..............: 1277.43
Traffic Commissions...........: 550.38
Communications................: 197.03
Gate Agents...................: 985.17
Marketing.....................: 57.80
Reservations..................: 770.40
Administration................: 838.05
Amortization..................: 673.20
Passenger Service (food)......: 304.74
Passenger Service (incidental): 621.31
Transport Related (other).....: 1567.73
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Total Indirect Costs............: 6567.77
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Total Costs:......................................... : 7845.20
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Profit:................................................... 33119.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 217.24
CONSUMABLE SUPPLIES........... 108.31
DEPOT LEVEL REPAIRS........... 541.54
SYSTEM MAINTENANCE............ 117.53
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TOTAL FLIGHT OPERATIONS....... 984.63 *
*note: does not include ordnance