DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1727
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 10/21/2017
Origin........: LQBK
Destination...: LQMO
Distance......: 101.6
Equipment.....: AWXDC3Beta2_2XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /ZV-GFS/DCA 1727/AWXDC3Beta2_2XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:24:00 (FS: 0524)
TIME-OFF......: 18:08:05 (FS: 0608)
TIME-ON.......: 19:53:04 (FS: 0753)
TIME-IN.......: 19:56:10 (FS: 0756)
BLOCK TIME....: 152
BLOCK NM......: 256.9
FUEL START....: 2462.0
FUEL STOP.....: 1394.9
FUEL USED.....: 936.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 84.0
LANDING FPM...: -303.0
TAKEOFF WEIGHT: 21637
LANDING WEIGHT: 20701
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:......................................... 60221.62
Costs
Fuel..........................: 199.51
Flight Crew...................: 1391.50
Maintenance (parts)...........: 236.44
Maintenance (labor)...........: 639.28
Landing Fees..................: 161.05
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Total Direct Costs..............: 1236.29
Traffic Commissions...........: 532.65
Communications................: 190.69
Gate Agents...................: 953.43
Marketing.....................: 55.93
Reservations..................: 745.58
Administration................: 811.05
Amortization..................: 651.51
Passenger Service (food)......: 294.93
Passenger Service (incidental): 601.30
Transport Related (other).....: 1517.23
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Total Indirect Costs............: 6356.22
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Total Costs:......................................... : 7592.51
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Profit:................................................... 52629.11
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 199.51
CONSUMABLE SUPPLIES........... 92.74
DEPOT LEVEL REPAIRS........... 463.69
SYSTEM MAINTENANCE............ 87.13
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TOTAL FLIGHT OPERATIONS....... 843.07 *
*note: does not include ordnance