DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 10/17/2017
Origin........: WARA
Destination...: WADA
Distance......: 204.5
Equipment.....: AWXDC3Beta2_2XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_2XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:03:30 (FS: 0815)
TIME-OFF......: 18:06:35 (FS: 0818)
TIME-ON.......: 19:35:25 (FS: 0947)
TIME-IN.......: 19:45:11 (FS: 0957)
BLOCK TIME....: 102
BLOCK NM......: 217.8
FUEL START....: 2383.4
FUEL STOP.....: 1487.4
FUEL USED.....: 816.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -178.0
TAKEOFF WEIGHT: 21645
LANDING WEIGHT: 20828
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:......................................... 32005.57
Costs
Fuel..........................: 173.99
Flight Crew...................: 924.00
Maintenance (parts)...........: 230.31
Maintenance (labor)...........: 622.69
Landing Fees..................: 162.04
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Total Direct Costs..............: 1189.03
Traffic Commissions...........: 512.29
Communications................: 183.40
Gate Agents...................: 916.99
Marketing.....................: 53.80
Reservations..................: 717.09
Administration................: 780.05
Amortization..................: 626.61
Passenger Service (food)......: 283.66
Passenger Service (incidental): 578.32
Transport Related (other).....: 1459.24
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Total Indirect Costs............: 6113.28
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Total Costs:......................................... : 7302.31
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Profit:................................................... 24703.26
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 173.99
CONSUMABLE SUPPLIES........... 90.46
DEPOT LEVEL REPAIRS........... 452.28
SYSTEM MAINTENANCE............ 105.60
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TOTAL FLIGHT OPERATIONS....... 822.32 *
*note: does not include ordnance