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..........: 05/12/2021
Origin........: LHDC
Destination...: LIBR
Distance......: 438.6
Equipment.....: 727F - UN-101
Model.........: DC3
Aircraft Type.: /AMC0061/LH 5363/ 727F - UN-101
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:07:22 (FS: 1106)
TIME-OFF......: 17:20:40 (FS: 1120)
TIME-ON.......: 18:35:46 (FS: 1234)
TIME-IN.......: 18:41:31 (FS: 1239)
BLOCK TIME....: 94
BLOCK NM......: 468.3
FUEL START....: 24991.1
FUEL STOP.....: 14391.6
FUEL USED.....: 9676.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 145.0
LANDING FPM...: 73
TAKEOFF WEIGHT: 154416
LANDING WEIGHT: 144740
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:......................................... 130335.71
Costs
Fuel..........................: 2061.37
Flight Crew...................: 863.50
Maintenance (parts)...........: 301.40
Maintenance (labor)...........: 814.90
Landing Fees..................: 1126.08
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Total Direct Costs..............: 4303.75
Traffic Commissions...........: 1854.26
Communications................: 663.82
Gate Agents...................: 3319.09
Marketing.....................: 194.72
Reservations..................: 2595.53
Administration................: 2823.44
Amortization..................: 2268.04
Passenger Service (food)......: 1026.70
Passenger Service (incidental): 2093.24
Transport Related (other).....: 5281.78
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Total Indirect Costs............: 22127.26
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Total Costs:......................................... : 26431.01
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Profit:................................................... 103904.70
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2061.37
CONSUMABLE SUPPLIES........... 1047.99
DEPOT LEVEL REPAIRS........... 5239.93
SYSTEM MAINTENANCE............ 1177.86
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TOTAL FLIGHT OPERATIONS....... 9527.15 *
*note: does not include ordnance