DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 10/14/2018
Origin........: KEKO
Destination...: A36
Distance......: 142.9
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/AWX309/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:01:08 (FS: 1357)
TIME-OFF......: 12:13:36 (FS: 1409)
TIME-ON.......: 14:06:37 (FS: 1602)
TIME-IN.......: 14:08:42 (FS: 1604)
BLOCK TIME....: 127
BLOCK NM......: 267.7
FUEL START....: 1938.7
FUEL STOP.....: 1013.6
FUEL USED.....: 838.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22461
LANDING WEIGHT: 21622
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:......................................... 68651.43
Costs
Fuel..........................: 178.59
Flight Crew...................: 1166.00
Maintenance (parts)...........: 233.16
Maintenance (labor)...........: 630.39
Landing Fees..................: 168.22
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Total Direct Costs..............: 1210.36
Traffic Commissions...........: 521.48
Communications................: 186.69
Gate Agents...................: 933.44
Marketing.....................: 54.76
Reservations..................: 729.95
Administration................: 794.05
Amortization..................: 637.85
Passenger Service (food)......: 288.74
Passenger Service (incidental): 588.69
Transport Related (other).....: 1485.41
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Total Indirect Costs............: 6222.93
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Total Costs:......................................... : 7433.29
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Profit:................................................... 61218.15
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 178.59
CONSUMABLE SUPPLIES........... 87.35
DEPOT LEVEL REPAIRS........... 436.76
SYSTEM MAINTENANCE............ 91.40
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TOTAL FLIGHT OPERATIONS....... 794.10 *
*note: does not include ordnance