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..........: 12/02/2017
Origin........: SVCR
Destination...: SVVL
Distance......: 135.1
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......: 19:04:11 (FS: 1233)
TIME-OFF......: 19:17:47 (FS: 1247)
TIME-ON.......: 21:03:23 (FS: 1432)
TIME-IN.......: 21:08:05 (FS: 1437)
BLOCK TIME....: 124
BLOCK NM......: 238.4
FUEL START....: 1910.3
FUEL STOP.....: 917.4
FUEL USED.....: 897.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -394.0
TAKEOFF WEIGHT: 21972
LANDING WEIGHT: 21074
REALISM AUDITING
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PAUSE.............: 6
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 6
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 4
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 52233.38
Costs
Fuel..........................: 191.29
Flight Crew...................: 1127.50
Maintenance (parts)...........: 233.22
Maintenance (labor)...........: 630.55
Landing Fees..................: 163.96
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Total Direct Costs..............: 1219.01
Traffic Commissions...........: 525.21
Communications................: 188.02
Gate Agents...................: 940.11
Marketing.....................: 55.15
Reservations..................: 735.16
Administration................: 799.72
Amortization..................: 642.41
Passenger Service (food)......: 290.81
Passenger Service (incidental): 592.89
Transport Related (other).....: 1496.02
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Total Indirect Costs............: 6267.38
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Total Costs:......................................... : 7486.39
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Profit:................................................... 44746.99
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 191.29
CONSUMABLE SUPPLIES........... 91.18
DEPOT LEVEL REPAIRS........... 455.90
SYSTEM MAINTENANCE............ 90.54
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TOTAL FLIGHT OPERATIONS....... 828.91 *
*note: does not include ordnance