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..........: 10/28/2017
Origin........: LQMO
Destination...: LWSK
Distance......: 185.0
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......: 18:10:59 (FS: 1505)
TIME-OFF......: 18:14:45 (FS: 1509)
TIME-ON.......: 19:49:55 (FS: 1644)
TIME-IN.......: 19:53:57 (FS: 1647)
BLOCK TIME....: 102
BLOCK NM......: 218.6
FUEL START....: 2427.7
FUEL STOP.....: 1567.4
FUEL USED.....: 816.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -112.0
TAKEOFF WEIGHT: 21990
LANDING WEIGHT: 21174
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:......................................... 54949.91
Costs
Fuel..........................: 173.88
Flight Crew...................: 935.00
Maintenance (parts)...........: 230.43
Maintenance (labor)...........: 623.01
Landing Fees..................: 164.73
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Total Direct Costs..............: 1192.05
Traffic Commissions...........: 513.59
Communications................: 183.86
Gate Agents...................: 919.32
Marketing.....................: 53.93
Reservations..................: 718.91
Administration................: 782.04
Amortization..................: 628.20
Passenger Service (food)......: 284.38
Passenger Service (incidental): 579.78
Transport Related (other).....: 1462.95
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Total Indirect Costs............: 6128.80
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Total Costs:......................................... : 7320.86
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Profit:................................................... 47629.05
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 173.88
CONSUMABLE SUPPLIES........... 80.00
DEPOT LEVEL REPAIRS........... 399.99
SYSTEM MAINTENANCE............ 73.39
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TOTAL FLIGHT OPERATIONS....... 727.25 *
*note: does not include ordnance