DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP KPUB to KTEX
FLIGHT
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Date..........: 01/28/2018
Origin........: KPUB
Destination...: KTEX
Distance......: 162.6
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......: 12:50:38 (FS: 1237)
TIME-OFF......: 13:04:02 (FS: 1251)
TIME-ON.......: 14:50:08 (FS: 1437)
TIME-IN.......: 14:52:54 (FS: 1439)
BLOCK TIME....: 122
BLOCK NM......: 250.7
FUEL START....: 2373.2
FUEL STOP.....: 1112.2
FUEL USED.....: 1150.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: -19.0
TAKEOFF WEIGHT: 21869
LANDING WEIGHT: 20718
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:......................................... 37041.93
Costs
Fuel..........................: 245.17
Flight Crew...................: 1116.50
Maintenance (parts)...........: 235.14
Maintenance (labor)...........: 635.76
Landing Fees..................: 161.19
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Total Direct Costs..............: 1277.25
Traffic Commissions...........: 550.30
Communications................: 197.01
Gate Agents...................: 985.03
Marketing.....................: 57.79
Reservations..................: 770.29
Administration................: 837.93
Amortization..................: 673.10
Passenger Service (food)......: 304.70
Passenger Service (incidental): 621.22
Transport Related (other).....: 1567.51
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Total Indirect Costs............: 6566.84
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Total Costs:......................................... : 7844.09
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Profit:................................................... 29197.84
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 245.17
CONSUMABLE SUPPLIES........... 108.93
DEPOT LEVEL REPAIRS........... 544.67
SYSTEM MAINTENANCE............ 91.54
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TOTAL FLIGHT OPERATIONS....... 990.31 *
*note: does not include ordnance