DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2500
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/17/2019
Origin........: MYSM
Destination...: KOPF
Distance......: 332.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:13:20 (FS: 1209)
TIME-OFF......: 12:27:47 (FS: 1223)
TIME-ON.......: 14:59:13 (FS: 1454)
TIME-IN.......: 15:05:29 (FS: 1500)
BLOCK TIME....: 171
BLOCK NM......: 381.1
FUEL START....: 4824.0
FUEL STOP.....: 818.1
FUEL USED.....: 1576.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: 25
TAKEOFF WEIGHT: 26725
LANDING WEIGHT: 25148
REALISM AUDITING
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PAUSE.............: 14
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 1.1
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 88569.39
Costs
Fuel..........................: 335.90
Flight Crew...................: 1578.50
Maintenance (parts)...........: 243.70
Maintenance (labor)...........: 658.88
Landing Fees..................: 195.65
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Total Direct Costs..............: 1434.13
Traffic Commissions...........: 617.89
Communications................: 221.20
Gate Agents...................: 1106.01
Marketing.....................: 64.89
Reservations..................: 864.90
Administration................: 940.85
Amortization..................: 755.77
Passenger Service (food)......: 342.13
Passenger Service (incidental): 697.52
Transport Related (other).....: 1760.03
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Total Indirect Costs............: 7373.40
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Total Costs:......................................... : 8807.53
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Profit:................................................... 79761.86
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 335.90
CONSUMABLE SUPPLIES........... 150.83
DEPOT LEVEL REPAIRS........... 754.16
SYSTEM MAINTENANCE............ 130.31
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TOTAL FLIGHT OPERATIONS....... 1371.20 *
*note: does not include ordnance