DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 05/27/2021
Origin........: EDDI
Destination...: EDDH
Distance......: 141.0
Equipment.....: FlyJSim - B732 TwinJet Pro V3.1 Pan Am
Model.........: DC3
Aircraft Type.: /AMC0061/LH 5363/DC3
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:30:14 (FS: 0830)
TIME-OFF......: 08:35:27 (FS: 0835)
TIME-ON.......: 09:11:17 (FS: 0911)
TIME-IN.......: 10:08:42 (FS: 0917)
BLOCK TIME....: 98
BLOCK NM......: 148.6
FUEL START....: 9808.7
FUEL STOP.....: 6676.4
FUEL USED.....: 2673.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 108.0
LANDING FPM...: 389
TAKEOFF WEIGHT: 93637
LANDING WEIGHT: 90963
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: 620
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 81618.37
Costs
Fuel..........................: 569.54
Flight Crew...................: 896.50
Maintenance (parts)...........: 245.05
Maintenance (labor)...........: 662.53
Landing Fees..................: 707.69
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Total Direct Costs..............: 2184.81
Traffic Commissions...........: 941.32
Communications................: 336.99
Gate Agents...................: 1684.94
Marketing.....................: 98.85
Reservations..................: 1317.62
Administration................: 1433.32
Amortization..................: 1151.38
Passenger Service (food)......: 521.21
Passenger Service (incidental): 1062.64
Transport Related (other).....: 2681.31
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Total Indirect Costs............: 11232.95
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Total Costs:......................................... : 13417.76
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Profit:................................................... 68200.61
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 569.54
CONSUMABLE SUPPLIES........... 269.59
DEPOT LEVEL REPAIRS........... 1347.97
SYSTEM MAINTENANCE............ 263.75
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TOTAL FLIGHT OPERATIONS....... 2450.86 *
*note: does not include ordnance