DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 01/14/2018
Origin........: KLBL
Destination...: KTAD
Distance......: 162.3
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/DCA0309/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:57:04 (FS: 1257)
TIME-OFF......: 13:02:24 (FS: 1302)
TIME-ON.......: 15:02:02 (FS: 1502)
TIME-IN.......: 15:03:40 (FS: 1503)
BLOCK TIME....: 126
BLOCK NM......: 260.0
FUEL START....: 2325.7
FUEL STOP.....: 1190.1
FUEL USED.....: 1089.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -188.0
TAKEOFF WEIGHT: 21878
LANDING WEIGHT: 20789
REALISM AUDITING
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PAUSE.............: 1
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 2
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:......................................... 65184.26
Costs
Fuel..........................: 232.00
Flight Crew...................: 1155.00
Maintenance (parts)...........: 235.07
Maintenance (labor)...........: 635.55
Landing Fees..................: 161.74
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Total Direct Costs..............: 1264.36
Traffic Commissions...........: 544.75
Communications................: 195.02
Gate Agents...................: 975.08
Marketing.....................: 57.20
Reservations..................: 762.52
Administration................: 829.47
Amortization..................: 666.31
Passenger Service (food)......: 301.63
Passenger Service (incidental): 614.95
Transport Related (other).....: 1551.68
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Total Indirect Costs............: 6500.56
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Total Costs:......................................... : 7764.92
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Profit:................................................... 57419.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 232.00
CONSUMABLE SUPPLIES........... 105.86
DEPOT LEVEL REPAIRS........... 529.31
SYSTEM MAINTENANCE............ 95.21
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TOTAL FLIGHT OPERATIONS....... 962.38 *
*note: does not include ordnance