DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2421
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 01/28/2018
Origin........: PHBK
Destination...: CVN/HI9949
Distance......: 1024.3
Equipment.....: R4D Medium BM
Model.........: DC3
Aircraft Type.: /TCFHAIR/819/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:49:02 (FS: 1346)
TIME-OFF......: 13:50:06 (FS: 1347)
TIME-ON.......: 20:42:37 (FS: 2039)
TIME-IN.......: 20:43:51 (FS: 2040)
BLOCK TIME....: 414
BLOCK NM......: 1028.4
FUEL START....: 4484.7
FUEL STOP.....: 165.2
FUEL USED.....: 4306.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 52.0
LANDING FPM...: -219.0
TAKEOFF WEIGHT: 26864
LANDING WEIGHT: 22558
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:......................................... 181032.28
Costs
Fuel..........................: 917.41
Flight Crew...................: 3795.00
Maintenance (parts)...........: 290.29
Maintenance (labor)...........: 784.85
Landing Fees..................: 175.50
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Total Direct Costs..............: 2168.05
Traffic Commissions...........: 934.10
Communications................: 334.40
Gate Agents...................: 1672.02
Marketing.....................: 98.09
Reservations..................: 1307.52
Administration................: 1422.33
Amortization..................: 1142.55
Passenger Service (food)......: 517.21
Passenger Service (incidental): 1054.49
Transport Related (other).....: 2660.74
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Total Indirect Costs............: 11146.80
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Total Costs:......................................... : 13314.85
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Profit:................................................... 167717.43
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 917.41
CONSUMABLE SUPPLIES........... 471.73
DEPOT LEVEL REPAIRS........... 2358.67
SYSTEM MAINTENANCE............ 540.68
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TOTAL FLIGHT OPERATIONS....... 4288.49 *
*note: does not include ordnance