DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1727
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 09/30/2017
Origin........: LJPZ
Destination...: LDZA
Distance......: 103.8
Equipment.....: AWXDC3Beta2XP11 Dazzle_Dak
Model.........: DC3
Aircraft Type.: /ZV-GFS/DCA 1727/AWXDC3Beta2XP11 Dazzle_D
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:56:30 (FS: 0556)
TIME-OFF......: 18:14:47 (FS: 0614)
TIME-ON.......: 20:01:04 (FS: 0758)
TIME-IN.......: 20:03:23 (FS: 0800)
BLOCK TIME....: 124
BLOCK NM......: 245.4
FUEL START....: 2684.5
FUEL STOP.....: 1666.8
FUEL USED.....: 862.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: -482.0
TAKEOFF WEIGHT: 21877
LANDING WEIGHT: 21015
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:......................................... 56338.17
Costs
Fuel..........................: 183.68
Flight Crew...................: 1155.00
Maintenance (parts)...........: 233.23
Maintenance (labor)...........: 630.59
Landing Fees..................: 163.50
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Total Direct Costs..............: 1211.00
Traffic Commissions...........: 521.76
Communications................: 186.79
Gate Agents...................: 933.93
Marketing.....................: 54.79
Reservations..................: 730.33
Administration................: 794.46
Amortization..................: 638.19
Passenger Service (food)......: 288.90
Passenger Service (incidental): 589.00
Transport Related (other).....: 1486.19
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Total Indirect Costs............: 6226.20
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Total Costs:......................................... : 7437.19
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Profit:................................................... 48900.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 183.68
CONSUMABLE SUPPLIES........... 91.99
DEPOT LEVEL REPAIRS........... 459.94
SYSTEM MAINTENANCE............ 100.65
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TOTAL FLIGHT OPERATIONS....... 836.26 *
*note: does not include ordnance