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..........: 01/20/2018
Origin........: SESM
Destination...: SEMH
Distance......: 155.2
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......: 19:00:04 (FS: 1259)
TIME-OFF......: 19:12:13 (FS: 1311)
TIME-ON.......: 20:42:03 (FS: 1440)
TIME-IN.......: 20:45:28 (FS: 1444)
BLOCK TIME....: 105
BLOCK NM......: 221.1
FUEL START....: 2337.4
FUEL STOP.....: 1490.6
FUEL USED.....: 743.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -204.0
TAKEOFF WEIGHT: 22384
LANDING WEIGHT: 21641
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:......................................... 39925.45
Costs
Fuel..........................: 158.31
Flight Crew...................: 962.50
Maintenance (parts)...........: 230.14
Maintenance (labor)...........: 622.23
Landing Fees..................: 168.37
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Total Direct Costs..............: 1179.04
Traffic Commissions...........: 507.99
Communications................: 181.86
Gate Agents...................: 909.29
Marketing.....................: 53.34
Reservations..................: 711.06
Administration................: 773.50
Amortization..................: 621.35
Passenger Service (food)......: 281.27
Passenger Service (incidental): 573.46
Transport Related (other).....: 1446.98
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Total Indirect Costs............: 6061.93
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Total Costs:......................................... : 7240.97
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Profit:................................................... 32684.48
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 158.31
CONSUMABLE SUPPLIES........... 70.00
DEPOT LEVEL REPAIRS........... 350.01
SYSTEM MAINTENANCE............ 58.06
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TOTAL FLIGHT OPERATIONS....... 636.39 *
*note: does not include ordnance