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..........: 11/21/2017
Origin........: WAMM
Destination...: RPMR
Distance......: 271.6
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......: 19:02:00 (FS: 0001)
TIME-OFF......: 19:13:49 (FS: 0013)
TIME-ON.......: 21:16:40 (FS: 0216)
TIME-IN.......: 21:31:03 (FS: 0230)
BLOCK TIME....: 149
BLOCK NM......: 302.0
FUEL START....: 1908.4
FUEL STOP.....: 534.4
FUEL USED.....: 1271.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -404.0
TAKEOFF WEIGHT: 21962
LANDING WEIGHT: 20691
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:......................................... 83478.85
Costs
Fuel..........................: 270.77
Flight Crew...................: 1364.00
Maintenance (parts)...........: 238.85
Maintenance (labor)...........: 645.78
Landing Fees..................: 160.98
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Total Direct Costs..............: 1316.38
Traffic Commissions...........: 567.16
Communications................: 203.04
Gate Agents...................: 1015.20
Marketing.....................: 59.56
Reservations..................: 793.89
Administration................: 863.60
Amortization..................: 693.72
Passenger Service (food)......: 314.04
Passenger Service (incidental): 640.25
Transport Related (other).....: 1615.53
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Total Indirect Costs............: 6768.02
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Total Costs:......................................... : 8084.39
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Profit:................................................... 75394.45
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 270.77
CONSUMABLE SUPPLIES........... 121.64
DEPOT LEVEL REPAIRS........... 608.19
SYSTEM MAINTENANCE............ 105.20
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TOTAL FLIGHT OPERATIONS....... 1105.80 *
*note: does not include ordnance