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..........: 01/30/2018
Origin........: RCGI
Destination...: RCTP
Distance......: 145.0
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......: 19:06:38 (FS: 0538)
TIME-OFF......: 19:20:43 (FS: 0552)
TIME-ON.......: 21:03:13 (FS: 0734)
TIME-IN.......: 21:06:14 (FS: 0737)
BLOCK TIME....: 119
BLOCK NM......: 233.9
FUEL START....: 2298.8
FUEL STOP.....: 1269.6
FUEL USED.....: 926.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -160.0
TAKEOFF WEIGHT: 22345
LANDING WEIGHT: 21418
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:......................................... 43682.28
Costs
Fuel..........................: 197.36
Flight Crew...................: 1089.00
Maintenance (parts)...........: 233.02
Maintenance (labor)...........: 630.02
Landing Fees..................: 166.63
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Total Direct Costs..............: 1227.03
Traffic Commissions...........: 528.67
Communications................: 189.26
Gate Agents...................: 946.30
Marketing.....................: 55.52
Reservations..................: 740.01
Administration................: 804.98
Amortization..................: 646.64
Passenger Service (food)......: 292.72
Passenger Service (incidental): 596.80
Transport Related (other).....: 1505.88
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Total Indirect Costs............: 6308.66
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Total Costs:......................................... : 7535.69
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Profit:................................................... 36146.59
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 197.36
CONSUMABLE SUPPLIES........... 89.59
DEPOT LEVEL REPAIRS........... 447.96
SYSTEM MAINTENANCE............ 79.56
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TOTAL FLIGHT OPERATIONS....... 814.47 *
*note: does not include ordnance