DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 10/22/2017
Origin........: KPHX
Destination...: KGCN
Distance......: 151.1
Equipment.....: AWXDC3Beta2_2XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_2XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:57:21 (FS: 2246)
TIME-OFF......: 12:12:11 (FS: 2300)
TIME-ON.......: 13:49:31 (FS: 0037)
TIME-IN.......: 13:59:32 (FS: 0047)
BLOCK TIME....: 121
BLOCK NM......: 239.0
FUEL START....: 2464.1
FUEL STOP.....: 1322.9
FUEL USED.....: 991.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -194.0
TAKEOFF WEIGHT: 21654
LANDING WEIGHT: 20662
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:......................................... 50083.33
Costs
Fuel..........................: 211.31
Flight Crew...................: 1116.50
Maintenance (parts)...........: 233.86
Maintenance (labor)...........: 632.28
Landing Fees..................: 160.75
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Total Direct Costs..............: 1238.20
Traffic Commissions...........: 533.47
Communications................: 190.98
Gate Agents...................: 954.91
Marketing.....................: 56.02
Reservations..................: 746.74
Administration................: 812.31
Amortization..................: 652.52
Passenger Service (food)......: 295.38
Passenger Service (incidental): 602.23
Transport Related (other).....: 1519.58
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Total Indirect Costs............: 6366.05
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Total Costs:......................................... : 7604.24
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Profit:................................................... 42479.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 211.31
CONSUMABLE SUPPLIES........... 103.88
DEPOT LEVEL REPAIRS........... 519.42
SYSTEM MAINTENANCE............ 109.78
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TOTAL FLIGHT OPERATIONS....... 944.39 *
*note: does not include ordnance