DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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flight number A06-5
FLIGHT
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Date..........: 11/18/2017
Origin........: KATL
Destination...: KVQQ
Distance......: 244.0
Equipment.....: AWXDC3Beta2_2XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_2XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:46:59 (FS: 2246)
TIME-OFF......: 23:05:17 (FS: 2305)
TIME-ON.......: 00:57:45 (FS: 0057)
TIME-IN.......: 01:02:18 (FS: 0102)
BLOCK TIME....: 136
BLOCK NM......: 285.7
FUEL START....: 1951.7
FUEL STOP.....: 597.5
FUEL USED.....: 1186.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -8.0
TAKEOFF WEIGHT: 21153
LANDING WEIGHT: 19967
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:......................................... 54491.54
Costs
Fuel..........................: 252.75
Flight Crew...................: 1237.50
Maintenance (parts)...........: 236.77
Maintenance (labor)...........: 640.15
Landing Fees..................: 155.34
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Total Direct Costs..............: 1285.01
Traffic Commissions...........: 553.64
Communications................: 198.20
Gate Agents...................: 991.01
Marketing.....................: 58.14
Reservations..................: 774.97
Administration................: 843.02
Amortization..................: 677.19
Passenger Service (food)......: 306.55
Passenger Service (incidental): 625.00
Transport Related (other).....: 1577.03
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Total Indirect Costs............: 6606.74
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Total Costs:......................................... : 7891.75
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Profit:................................................... 46599.79
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 252.75
CONSUMABLE SUPPLIES........... 129.55
DEPOT LEVEL REPAIRS........... 647.77
SYSTEM MAINTENANCE............ 147.69
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TOTAL FLIGHT OPERATIONS....... 1177.77 *
*note: does not include ordnance