DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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MP A36-KINS
FLIGHT
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Date..........: 10/21/2018
Origin........: A36
Destination...: KINS
Distance......: 144.8
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:57:47 (FS: 1716)
TIME-OFF......: 12:12:48 (FS: 1731)
TIME-ON.......: 13:56:25 (FS: 1914)
TIME-IN.......: 13:58:17 (FS: 1916)
BLOCK TIME....: 120
BLOCK NM......: 247.0
FUEL START....: 2358.5
FUEL STOP.....: 1162.3
FUEL USED.....: 1081.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 87.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 21845
LANDING WEIGHT: 20763
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:......................................... 70277.36
Costs
Fuel..........................: 230.38
Flight Crew...................: 1100.00
Maintenance (parts)...........: 234.40
Maintenance (labor)...........: 633.74
Landing Fees..................: 161.54
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Total Direct Costs..............: 1260.06
Traffic Commissions...........: 542.89
Communications................: 194.35
Gate Agents...................: 971.77
Marketing.....................: 57.01
Reservations..................: 759.92
Administration................: 826.65
Amortization..................: 664.04
Passenger Service (food)......: 300.60
Passenger Service (incidental): 612.86
Transport Related (other).....: 1546.41
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Total Indirect Costs............: 6478.45
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Total Costs:......................................... : 7738.51
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Profit:................................................... 62538.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 230.38
CONSUMABLE SUPPLIES........... 110.99
DEPOT LEVEL REPAIRS........... 554.94
SYSTEM MAINTENANCE............ 112.68
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TOTAL FLIGHT OPERATIONS....... 1008.99 *
*note: does not include ordnance