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..........: 11/11/2017
Origin........: EGXT
Destination...: EBAW
Distance......: 202.2
Equipment.....: AWXDC3Beta2_4XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /ZV-GFS/DCA 1727/AWXDC3Beta2_4XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:01:12 (FS: 0758)
TIME-OFF......: 19:11:57 (FS: 0810)
TIME-ON.......: 21:31:17 (FS: 1028)
TIME-IN.......: 21:36:08 (FS: 1033)
BLOCK TIME....: 155
BLOCK NM......: 322.0
FUEL START....: 2418.9
FUEL STOP.....: 1183.2
FUEL USED.....: 1136.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: -176.0
TAKEOFF WEIGHT: 22483
LANDING WEIGHT: 21347
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:......................................... 70572.11
Costs
Fuel..........................: 242.03
Flight Crew...................: 1413.50
Maintenance (parts)...........: 238.30
Maintenance (labor)...........: 644.30
Landing Fees..................: 166.08
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Total Direct Costs..............: 1290.72
Traffic Commissions...........: 556.11
Communications................: 199.08
Gate Agents...................: 995.42
Marketing.....................: 58.40
Reservations..................: 778.41
Administration................: 846.77
Amortization..................: 680.20
Passenger Service (food)......: 307.92
Passenger Service (incidental): 627.78
Transport Related (other).....: 1584.04
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Total Indirect Costs............: 6636.10
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Total Costs:......................................... : 7926.82
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Profit:................................................... 62645.29
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 242.03
CONSUMABLE SUPPLIES........... 116.92
DEPOT LEVEL REPAIRS........... 584.60
SYSTEM MAINTENANCE............ 119.36
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TOTAL FLIGHT OPERATIONS....... 1062.92 *
*note: does not include ordnance