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..........: 01/28/2018
Origin........: KPUB
Destination...: KTEX
Distance......: 161.8
Equipment.....: AWXDC3Beta2_4XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_4XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:55:03 (FS: 2028)
TIME-OFF......: 13:05:25 (FS: 2040)
TIME-ON.......: 14:52:02 (FS: 2227)
TIME-IN.......: 14:56:14 (FS: 2231)
BLOCK TIME....: 123
BLOCK NM......: 245.7
FUEL START....: 2422.6
FUEL STOP.....: 1564.1
FUEL USED.....: 783.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -204.0
TAKEOFF WEIGHT: 22490
LANDING WEIGHT: 21707
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:......................................... 54119.46
Costs
Fuel..........................: 166.81
Flight Crew...................: 1111.00
Maintenance (parts)...........: 232.10
Maintenance (labor)...........: 627.54
Landing Fees..................: 168.88
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Total Direct Costs..............: 1195.33
Traffic Commissions...........: 515.01
Communications................: 184.37
Gate Agents...................: 921.85
Marketing.....................: 54.08
Reservations..................: 720.89
Administration................: 784.19
Amortization..................: 629.93
Passenger Service (food)......: 285.16
Passenger Service (incidental): 581.38
Transport Related (other).....: 1466.97
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Total Indirect Costs............: 6145.66
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Total Costs:......................................... : 7340.99
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Profit:................................................... 46778.47
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 166.81
CONSUMABLE SUPPLIES........... 75.66
DEPOT LEVEL REPAIRS........... 378.29
SYSTEM MAINTENANCE............ 67.04
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TOTAL FLIGHT OPERATIONS....... 687.81 *
*note: does not include ordnance