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..........: 11/05/2017
Origin........: KMLF
Destination...: KSLC
Distance......: 150.6
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......: 13:03:36 (FS: 1642)
TIME-OFF......: 13:15:57 (FS: 1655)
TIME-ON.......: 15:03:54 (FS: 1843)
TIME-IN.......: 15:09:16 (FS: 1848)
BLOCK TIME....: 126
BLOCK NM......: 268.3
FUEL START....: 2424.4
FUEL STOP.....: 1395.0
FUEL USED.....: 918.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: -184.0
TAKEOFF WEIGHT: 22480
LANDING WEIGHT: 21561
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:......................................... 71194.28
Costs
Fuel..........................: 195.74
Flight Crew...................: 1144.00
Maintenance (parts)...........: 233.57
Maintenance (labor)...........: 631.50
Landing Fees..................: 167.74
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Total Direct Costs..............: 1228.55
Traffic Commissions...........: 529.32
Communications................: 189.49
Gate Agents...................: 947.47
Marketing.....................: 55.58
Reservations..................: 740.92
Administration................: 805.98
Amortization..................: 647.44
Passenger Service (food)......: 293.08
Passenger Service (incidental): 597.54
Transport Related (other).....: 1507.74
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Total Indirect Costs............: 6316.45
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Total Costs:......................................... : 7545.00
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Profit:................................................... 63649.29
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 195.74
CONSUMABLE SUPPLIES........... 97.73
DEPOT LEVEL REPAIRS........... 488.64
SYSTEM MAINTENANCE............ 106.33
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TOTAL FLIGHT OPERATIONS....... 888.44 *
*note: does not include ordnance