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..........: 01/14/2018
Origin........: KLBL
Destination...: KTAD
Distance......: 162.5
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......: 13:02:52 (FS: 2308)
TIME-OFF......: 13:08:50 (FS: 2314)
TIME-ON.......: 14:45:56 (FS: 0051)
TIME-IN.......: 14:48:25 (FS: 0053)
BLOCK TIME....: 105
BLOCK NM......: 222.2
FUEL START....: 1979.6
FUEL STOP.....: 1074.0
FUEL USED.....: 847.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -148.0
TAKEOFF WEIGHT: 22068
LANDING WEIGHT: 21221
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:......................................... 41651.84
Costs
Fuel..........................: 180.51
Flight Crew...................: 962.50
Maintenance (parts)...........: 230.98
Maintenance (labor)...........: 624.51
Landing Fees..................: 165.10
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Total Direct Costs..............: 1201.10
Traffic Commissions...........: 517.49
Communications................: 185.26
Gate Agents...................: 926.30
Marketing.....................: 54.34
Reservations..................: 724.37
Administration................: 787.97
Amortization..................: 632.97
Passenger Service (food)......: 286.54
Passenger Service (incidental): 584.19
Transport Related (other).....: 1474.05
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Total Indirect Costs............: 6175.33
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Total Costs:......................................... : 7376.43
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Profit:................................................... 34275.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 180.51
CONSUMABLE SUPPLIES........... 90.06
DEPOT LEVEL REPAIRS........... 450.30
SYSTEM MAINTENANCE............ 97.86
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TOTAL FLIGHT OPERATIONS....... 818.73 *
*note: does not include ordnance