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..........: 11/25/2017
Origin........: LGKZ
Destination...: LBPD
Distance......: 172.9
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......: 18:51:41 (FS: 0551)
TIME-OFF......: 19:07:23 (FS: 0606)
TIME-ON.......: 20:45:45 (FS: 0745)
TIME-IN.......: 20:48:45 (FS: 0748)
BLOCK TIME....: 117
BLOCK NM......: 224.4
FUEL START....: 1804.6
FUEL STOP.....: 758.4
FUEL USED.....: 931.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -131.0
TAKEOFF WEIGHT: 21838
LANDING WEIGHT: 20907
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:......................................... 60400.41
Costs
Fuel..........................: 198.47
Flight Crew...................: 1072.50
Maintenance (parts)...........: 232.88
Maintenance (labor)...........: 629.64
Landing Fees..................: 162.66
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Total Direct Costs..............: 1223.65
Traffic Commissions...........: 527.21
Communications................: 188.74
Gate Agents...................: 943.69
Marketing.....................: 55.36
Reservations..................: 737.96
Administration................: 802.76
Amortization..................: 644.85
Passenger Service (food)......: 291.91
Passenger Service (incidental): 595.15
Transport Related (other).....: 1501.72
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Total Indirect Costs............: 6291.24
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Total Costs:......................................... : 7514.89
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Profit:................................................... 52885.52
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 198.47
CONSUMABLE SUPPLIES........... 92.68
DEPOT LEVEL REPAIRS........... 463.41
SYSTEM MAINTENANCE............ 88.00
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TOTAL FLIGHT OPERATIONS....... 842.56 *
*note: does not include ordnance