DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2269
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 05/29/2018
Origin........: CYVV
Destination...: CYYB
Distance......: 119.8
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 00:55:15 (FS: 1650)
TIME-OFF......: 01:05:40 (FS: 1700)
TIME-ON.......: 02:55:48 (FS: 1848)
TIME-IN.......: 02:58:13 (FS: 1851)
BLOCK TIME....: 121
BLOCK NM......: 251.3
FUEL START....: 4706.1
FUEL STOP.....: 3531.2
FUEL USED.....: 1120.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -430.0
TAKEOFF WEIGHT: 28810
LANDING WEIGHT: 27689
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:......................................... 45498.72
Costs
Fuel..........................: 238.73
Flight Crew...................: 1116.50
Maintenance (parts)...........: 234.90
Maintenance (labor)...........: 635.09
Landing Fees..................: 215.42
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Total Direct Costs..............: 1324.15
Traffic Commissions...........: 570.51
Communications................: 204.24
Gate Agents...................: 1021.19
Marketing.....................: 59.91
Reservations..................: 798.57
Administration................: 868.69
Amortization..................: 697.81
Passenger Service (food)......: 315.89
Passenger Service (incidental): 644.03
Transport Related (other).....: 1625.06
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Total Indirect Costs............: 6807.95
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Total Costs:......................................... : 8132.09
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Profit:................................................... 37366.63
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 238.73
CONSUMABLE SUPPLIES........... 130.80
DEPOT LEVEL REPAIRS........... 654.00
SYSTEM MAINTENANCE............ 165.56
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TOTAL FLIGHT OPERATIONS....... 1189.08 *
*note: does not include ordnance