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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KATL to KCLT
FLIGHT
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Date..........: 12/10/2017
Origin........: KATL
Destination...: KCLT
Distance......: 195.2
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......: 15:49:34 (FS: 1549)
TIME-OFF......: 16:12:49 (FS: 1612)
TIME-ON.......: 17:46:42 (FS: 1746)
TIME-IN.......: 18:04:19 (FS: 1804)
BLOCK TIME....: 135
BLOCK NM......: 236.4
FUEL START....: 1813.5
FUEL STOP.....: 780.1
FUEL USED.....: 716.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -224.0
TAKEOFF WEIGHT: 20962
LANDING WEIGHT: 20245
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:......................................... 44795.06
Costs
Fuel..........................: 152.66
Flight Crew...................: 1226.50
Maintenance (parts)...........: 232.84
Maintenance (labor)...........: 629.53
Landing Fees..................: 157.51
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Total Direct Costs..............: 1172.54
Traffic Commissions...........: 505.19
Communications................: 180.85
Gate Agents...................: 904.27
Marketing.....................: 53.05
Reservations..................: 707.14
Administration................: 769.24
Amortization..................: 617.92
Passenger Service (food)......: 279.72
Passenger Service (incidental): 570.30
Transport Related (other).....: 1439.00
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Total Indirect Costs............: 6028.50
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Total Costs:......................................... : 7201.04
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Profit:................................................... 37594.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 152.66
CONSUMABLE SUPPLIES........... 77.67
DEPOT LEVEL REPAIRS........... 388.34
SYSTEM MAINTENANCE............ 87.40
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TOTAL FLIGHT OPERATIONS....... 706.07 *
*note: does not include ordnance