DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0538
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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SPIM-SECU *RTW3064
FLIGHT
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Date..........: 04/11/2017
Origin........: SPIM
Destination...: SEQU
Distance......: 717.3
Equipment.....: Douglas DC-3
Model.........: DC3
Aircraft Type.: /N36GLM//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:23:16 (FS: 1830)
TIME-OFF......: 20:33:17 (FS: 1840)
TIME-ON.......: 23:13:45 (FS: 2120)
TIME-IN.......: 23:15:41 (FS: 2121)
BLOCK TIME....: 171
BLOCK NM......: 823.5
FUEL START....: 5423.6
FUEL STOP.....: 2851.2
FUEL USED.....: 2548.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 92.0
LANDING FPM...: -89.0
TAKEOFF WEIGHT: 26907
LANDING WEIGHT: 24359
REALISM AUDITING
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PAUSE.............: 57
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 280
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 66142.94
Costs
Fuel..........................: 542.82
Flight Crew...................: 1578.50
Maintenance (parts)...........: 251.56
Maintenance (labor)...........: 680.15
Landing Fees..................: 189.51
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Total Direct Costs..............: 1664.05
Traffic Commissions...........: 716.95
Communications................: 256.67
Gate Agents...................: 1283.33
Marketing.....................: 75.29
Reservations..................: 1003.56
Administration................: 1091.69
Amortization..................: 876.94
Passenger Service (food)......: 396.98
Passenger Service (incidental): 809.35
Transport Related (other).....: 2042.21
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Total Indirect Costs............: 8555.54
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Total Costs:......................................... : 10219.59
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Profit:................................................... 55923.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 542.82
CONSUMABLE SUPPLIES........... 275.63
DEPOT LEVEL REPAIRS........... 1378.17
SYSTEM MAINTENANCE............ 309.14
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TOTAL FLIGHT OPERATIONS....... 2505.77 *
*note: does not include ordnance