DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 02/13/2018
Origin........: RORS
Destination...: RORY
Distance......: 220.6
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......: 18:58:58 (FS: 0158)
TIME-OFF......: 19:04:40 (FS: 0204)
TIME-ON.......: 20:58:29 (FS: 0357)
TIME-IN.......: 21:00:00 (FS: 0359)
BLOCK TIME....: 121
BLOCK NM......: 260.7
FUEL START....: 2319.3
FUEL STOP.....: 1385.0
FUEL USED.....: 879.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -150.0
TAKEOFF WEIGHT: 22406
LANDING WEIGHT: 21526
REALISM AUDITING
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PAUSE.............: 1
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:......................................... 64955.72
Costs
Fuel..........................: 187.35
Flight Crew...................: 1111.00
Maintenance (parts)...........: 232.88
Maintenance (labor)...........: 629.65
Landing Fees..................: 167.47
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Total Direct Costs..............: 1217.35
Traffic Commissions...........: 524.49
Communications................: 187.77
Gate Agents...................: 938.83
Marketing.....................: 55.08
Reservations..................: 734.17
Administration................: 798.63
Amortization..................: 641.53
Passenger Service (food)......: 290.41
Passenger Service (incidental): 592.09
Transport Related (other).....: 1493.99
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Total Indirect Costs............: 6258.87
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Total Costs:......................................... : 7476.23
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Profit:................................................... 57479.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 187.35
CONSUMABLE SUPPLIES........... 99.28
DEPOT LEVEL REPAIRS........... 496.40
SYSTEM MAINTENANCE............ 119.51
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TOTAL FLIGHT OPERATIONS....... 902.54 *
*note: does not include ordnance