DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 06/17/2018
Origin........: KNQI
Destination...: KERV
Distance......: 162.6
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......: 11:55:42 (FS: 1155)
TIME-OFF......: 12:07:06 (FS: 1207)
TIME-ON.......: 13:49:03 (FS: 1349)
TIME-IN.......: 13:51:55 (FS: 1351)
BLOCK TIME....: 116
BLOCK NM......: 233.2
FUEL START....: 2402.5
FUEL STOP.....: 1210.2
FUEL USED.....: 1086.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 80.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22915
LANDING WEIGHT: 21829
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:......................................... 47828.71
Costs
Fuel..........................: 231.38
Flight Crew...................: 1061.50
Maintenance (parts)...........: 234.01
Maintenance (labor)...........: 632.70
Landing Fees..................: 169.83
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Total Direct Costs..............: 1267.92
Traffic Commissions...........: 546.28
Communications................: 195.57
Gate Agents...................: 977.83
Marketing.....................: 57.37
Reservations..................: 764.66
Administration................: 831.81
Amortization..................: 668.18
Passenger Service (food)......: 302.48
Passenger Service (incidental): 616.68
Transport Related (other).....: 1556.05
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Total Indirect Costs............: 6518.87
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Total Costs:......................................... : 7786.79
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Profit:................................................... 40041.92
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 231.38
CONSUMABLE SUPPLIES........... 106.17
DEPOT LEVEL REPAIRS........... 530.87
SYSTEM MAINTENANCE............ 96.80
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TOTAL FLIGHT OPERATIONS....... 965.23 *
*note: does not include ordnance