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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GAAR 22 FLT_ 9 YGTE-YMGD*
FLIGHT
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Date..........: 04/12/2022
Origin........: YGTE
Destination...: YMGD
Distance......: 173.6
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:39:52 (FS: 2235)
TIME-OFF......: 19:41:00 (FS: 2236)
TIME-ON.......: 21:00:12 (FS: 2355)
TIME-IN.......: 21:00:27 (FS: 2355)
BLOCK TIME....: 80
BLOCK NM......: 184.4
FUEL START....: 2425.7
FUEL STOP.....: 1795.5
FUEL USED.....: 617.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -22.0
TAKEOFF WEIGHT: 22003
LANDING WEIGHT: 21386
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:......................................... 49205.36
Costs
Fuel..........................: 131.51
Flight Crew...................: 731.50
Maintenance (parts)...........: 226.57
Maintenance (labor)...........: 612.58
Landing Fees..................: 166.38
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Total Direct Costs..............: 1137.04
Traffic Commissions...........: 489.89
Communications................: 175.38
Gate Agents...................: 876.89
Marketing.....................: 51.44
Reservations..................: 685.73
Administration................: 745.94
Amortization..................: 599.21
Passenger Service (food)......: 271.25
Passenger Service (incidental): 553.03
Transport Related (other).....: 1395.43
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Total Indirect Costs............: 5845.95
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Total Costs:......................................... : 6982.98
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Profit:................................................... 42222.38
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 131.51
CONSUMABLE SUPPLIES........... 62.57
DEPOT LEVEL REPAIRS........... 312.86
SYSTEM MAINTENANCE............ 61.90
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TOTAL FLIGHT OPERATIONS....... 568.84 *
*note: does not include ordnance