DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2310
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/16/2020
Origin........: UWUU
Destination...: UNEE
Distance......: 1035.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/8021/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:22:48 (FS: 0921)
TIME-OFF......: 09:50:09 (FS: 0948)
TIME-ON.......: 16:21:26 (FS: 1619)
TIME-IN.......: 16:27:58 (FS: 1626)
BLOCK TIME....: 425
BLOCK NM......: 1136.5
FUEL START....: 4824.0
FUEL STOP.....: 1255.0
FUEL USED.....: 3543.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: 34
TAKEOFF WEIGHT: 29132
LANDING WEIGHT: 25588
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 3
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:......................................... 142046.83
Costs
Fuel..........................: 754.88
Flight Crew...................: 3894.00
Maintenance (parts)...........: 285.20
Maintenance (labor)...........: 771.10
Landing Fees..................: 199.07
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Total Direct Costs..............: 2010.26
Traffic Commissions...........: 866.12
Communications................: 310.07
Gate Agents...................: 1550.33
Marketing.....................: 90.95
Reservations..................: 1212.36
Administration................: 1318.81
Amortization..................: 1059.39
Passenger Service (food)......: 479.57
Passenger Service (incidental): 977.74
Transport Related (other).....: 2467.09
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Total Indirect Costs............: 10335.53
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Total Costs:......................................... : 12345.79
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Profit:................................................... 129701.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 754.88
CONSUMABLE SUPPLIES........... 343.64
DEPOT LEVEL REPAIRS........... 1718.19
SYSTEM MAINTENANCE............ 307.28
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TOTAL FLIGHT OPERATIONS....... 3123.99 *
*note: does not include ordnance