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..........: 06/26/2020
Origin........: EDAJ
Destination...: EDOZ
Distance......: 68.3
Equipment.....: AWXDC3Beta2_5XP11 DC3 - United Nations
Model.........: DC3
Aircraft Type.: /DCA 2467/LH 5363/AWXDC3Beta2_5XP11 DC3 -
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:47:19 (FS: 1004)
TIME-OFF......: 11:52:39 (FS: 1009)
TIME-ON.......: 12:20:37 (FS: 1037)
TIME-IN.......: 12:22:41 (FS: 1039)
BLOCK TIME....: 35
BLOCK NM......: 72.2
FUEL START....: 2192.2
FUEL STOP.....: 1809.7
FUEL USED.....: 343.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: 57
TAKEOFF WEIGHT: 26124
LANDING WEIGHT: 25781
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:......................................... 17369.03
Costs
Fuel..........................: 73.14
Flight Crew...................: 319.00
Maintenance (parts)...........: 219.79
Maintenance (labor)...........: 594.26
Landing Fees..................: 200.58
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Total Direct Costs..............: 1087.76
Traffic Commissions...........: 468.66
Communications................: 167.78
Gate Agents...................: 838.89
Marketing.....................: 49.21
Reservations..................: 656.01
Administration................: 713.62
Amortization..................: 573.24
Passenger Service (food)......: 259.50
Passenger Service (incidental): 529.06
Transport Related (other).....: 1334.95
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Total Indirect Costs............: 5592.60
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Total Costs:......................................... : 6680.37
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Profit:................................................... 10688.67
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 73.14
CONSUMABLE SUPPLIES........... 40.17
DEPOT LEVEL REPAIRS........... 200.83
SYSTEM MAINTENANCE............ 51.01
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TOTAL FLIGHT OPERATIONS....... 365.15 *
*note: does not include ordnance