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..........: 10/29/2017
Origin........: KGCN
Destination...: KMLF
Distance......: 154.3
Equipment.....: AWXDC3Beta2_2XP11 Dazzle_Dak
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_2XP11 Dazzle
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:15:27 (FS: 1729)
TIME-OFF......: 12:19:32 (FS: 1733)
TIME-ON.......: 14:00:22 (FS: 1913)
TIME-IN.......: 14:06:34 (FS: 1919)
BLOCK TIME....: 110
BLOCK NM......: 246.9
FUEL START....: 2395.5
FUEL STOP.....: 1332.3
FUEL USED.....: 1000.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: -317.0
TAKEOFF WEIGHT: 22501
LANDING WEIGHT: 21500
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:......................................... 47926.29
Costs
Fuel..........................: 213.15
Flight Crew...................: 1017.50
Maintenance (parts)...........: 232.83
Maintenance (labor)...........: 629.51
Landing Fees..................: 167.27
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Total Direct Costs..............: 1242.76
Traffic Commissions...........: 535.44
Communications................: 191.68
Gate Agents...................: 958.42
Marketing.....................: 56.23
Reservations..................: 749.49
Administration................: 815.30
Amortization..................: 654.92
Passenger Service (food)......: 296.47
Passenger Service (incidental): 604.45
Transport Related (other).....: 1525.17
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Total Indirect Costs............: 6389.49
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Total Costs:......................................... : 7632.25
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Profit:................................................... 40294.05
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 213.15
CONSUMABLE SUPPLIES........... 104.33
DEPOT LEVEL REPAIRS........... 521.64
SYSTEM MAINTENANCE............ 109.32
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TOTAL FLIGHT OPERATIONS....... 948.43 *
*note: does not include ordnance