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 _6 YCKN-YKOW*
FLIGHT
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Date..........: 04/07/2022
Origin........: YCKN
Destination...: YKOW
Distance......: 198.1
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:28:00 (FS: 0439)
TIME-OFF......: 18:29:40 (FS: 0441)
TIME-ON.......: 19:58:46 (FS: 0610)
TIME-IN.......: 20:04:39 (FS: 0611)
BLOCK TIME....: 96
BLOCK NM......: 207.9
FUEL START....: 2414.9
FUEL STOP.....: 1716.6
FUEL USED.....: 683.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 58.0
LANDING FPM...: -43.0
TAKEOFF WEIGHT: 21990
LANDING WEIGHT: 21306
REALISM AUDITING
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PAUSE.............: 319
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 319
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:......................................... 56960.72
Costs
Fuel..........................: 145.70
Flight Crew...................: 880.00
Maintenance (parts)...........: 228.75
Maintenance (labor)...........: 618.47
Landing Fees..................: 165.76
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Total Direct Costs..............: 1158.68
Traffic Commissions...........: 499.21
Communications................: 178.72
Gate Agents...................: 893.58
Marketing.....................: 52.42
Reservations..................: 698.78
Administration................: 760.14
Amortization..................: 610.61
Passenger Service (food)......: 276.41
Passenger Service (incidental): 563.55
Transport Related (other).....: 1421.98
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Total Indirect Costs............: 5957.20
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Total Costs:......................................... : 7115.87
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Profit:................................................... 49844.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 145.70
CONSUMABLE SUPPLIES........... 70.45
DEPOT LEVEL REPAIRS........... 352.25
SYSTEM MAINTENANCE............ 72.05
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TOTAL FLIGHT OPERATIONS....... 640.45 *
*note: does not include ordnance