DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1469
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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PA212* SAEZ/17 LANDA N785 GEMSU P526 SAMGU SGAS/20
FLIGHT
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Date..........: 05/10/2022
Origin........: SAEZ
Destination...: SGAS
Distance......: 577.1
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:36:28 (FS: 1208)
TIME-OFF......: 11:37:44 (FS: 1209)
TIME-ON.......: 15:14:32 (FS: 1546)
TIME-IN.......: 15:17:41 (FS: 1549)
BLOCK TIME....: 221
BLOCK NM......: 598.0
FUEL START....: 2936.9
FUEL STOP.....: 835.0
FUEL USED.....: 2069.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 60.0
LANDING FPM...: -5.0
TAKEOFF WEIGHT: 22515
LANDING WEIGHT: 20445
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:......................................... 74937.78
Costs
Fuel..........................: 440.97
Flight Crew...................: 2024.00
Maintenance (parts)...........: 252.61
Maintenance (labor)...........: 682.99
Landing Fees..................: 159.06
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Total Direct Costs..............: 1535.63
Traffic Commissions...........: 661.62
Communications................: 236.86
Gate Agents...................: 1184.29
Marketing.....................: 69.48
Reservations..................: 926.11
Administration................: 1007.44
Amortization..................: 809.26
Passenger Service (food)......: 366.34
Passenger Service (incidental): 746.89
Transport Related (other).....: 1884.60
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Total Indirect Costs............: 7895.27
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Total Costs:......................................... : 9430.90
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Profit:................................................... 65506.88
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 440.97
CONSUMABLE SUPPLIES........... 197.22
DEPOT LEVEL REPAIRS........... 986.08
SYSTEM MAINTENANCE............ 168.61
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TOTAL FLIGHT OPERATIONS....... 1792.88 *
*note: does not include ordnance