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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KRDU to KCAE
FLIGHT
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Date..........: 12/16/2017
Origin........: KRDU
Destination...: KCAE
Distance......: 163.2
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......: 00:10:13 (FS: 0010)
TIME-OFF......: 00:32:40 (FS: 0032)
TIME-ON.......: 01:48:55 (FS: 0148)
TIME-IN.......: 01:54:58 (FS: 0154)
BLOCK TIME....: 104
BLOCK NM......: 180.0
FUEL START....: 2523.0
FUEL STOP.....: 1744.9
FUEL USED.....: 571.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: -131.0
TAKEOFF WEIGHT: 21691
LANDING WEIGHT: 21120
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:......................................... 47522.64
Costs
Fuel..........................: 121.73
Flight Crew...................: 951.50
Maintenance (parts)...........: 228.63
Maintenance (labor)...........: 618.14
Landing Fees..................: 164.31
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Total Direct Costs..............: 1132.81
Traffic Commissions...........: 488.07
Communications................: 174.73
Gate Agents...................: 873.63
Marketing.....................: 51.25
Reservations..................: 683.18
Administration................: 743.17
Amortization..................: 596.98
Passenger Service (food)......: 270.24
Passenger Service (incidental): 550.97
Transport Related (other).....: 1390.24
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Total Indirect Costs............: 5824.22
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Total Costs:......................................... : 6957.03
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Profit:................................................... 40565.61
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 121.73
CONSUMABLE SUPPLIES........... 53.92
DEPOT LEVEL REPAIRS........... 269.59
SYSTEM MAINTENANCE............ 44.92
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TOTAL FLIGHT OPERATIONS....... 490.16 *
*note: does not include ordnance