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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SR102 LSGG-EGWU* LSGG/22 BELKA DJL A6 SOMDA T11 VATRI B3 RINTI L10 DVR L9 BIG EGWU/25
FLIGHT
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Date..........: 03/30/2022
Origin........: LSGG
Destination...: EGWU
Distance......: 409.5
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:24:22 (FS: 0906)
TIME-OFF......: 14:26:26 (FS: 0908)
TIME-ON.......: 17:10:04 (FS: 1151)
TIME-IN.......: 17:14:22 (FS: 1155)
BLOCK TIME....: 170
BLOCK NM......: 456.5
FUEL START....: 2455.1
FUEL STOP.....: 675.6
FUEL USED.....: 1740.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: 15.0
TAKEOFF WEIGHT: 24122
LANDING WEIGHT: 22382
REALISM AUDITING
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PAUSE.............: 63
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 63
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:......................................... 83933.70
Costs
Fuel..........................: 370.73
Flight Crew...................: 1556.50
Maintenance (parts)...........: 244.78
Maintenance (labor)...........: 661.80
Landing Fees..................: 174.13
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Total Direct Costs..............: 1451.44
Traffic Commissions...........: 625.35
Communications................: 223.87
Gate Agents...................: 1119.37
Marketing.....................: 65.67
Reservations..................: 875.34
Administration................: 952.21
Amortization..................: 764.90
Passenger Service (food)......: 346.26
Passenger Service (incidental): 705.95
Transport Related (other).....: 1781.28
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Total Indirect Costs............: 7462.44
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Total Costs:......................................... : 8913.88
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Profit:................................................... 75019.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 370.73
CONSUMABLE SUPPLIES........... 179.87
DEPOT LEVEL REPAIRS........... 899.37
SYSTEM MAINTENANCE............ 185.24
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TOTAL FLIGHT OPERATIONS....... 1635.22 *
*note: does not include ordnance