DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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KATY - KJMS
FLIGHT
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Date..........: 01/27/2019
Origin........: KATY
Destination...: KJMS
Distance......: 136.5
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......: 13:17:20 (FS: 1335)
TIME-OFF......: 13:18:10 (FS: 1335)
TIME-ON.......: 14:53:44 (FS: 1511)
TIME-IN.......: 14:57:04 (FS: 1515)
BLOCK TIME....: 100
BLOCK NM......: 224.4
FUEL START....: 2327.4
FUEL STOP.....: 1269.1
FUEL USED.....: 1023.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22451
LANDING WEIGHT: 21428
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:......................................... 34784.58
Costs
Fuel..........................: 218.05
Flight Crew...................: 907.50
Maintenance (parts)...........: 231.80
Maintenance (labor)...........: 626.73
Landing Fees..................: 166.71
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Total Direct Costs..............: 1243.29
Traffic Commissions...........: 535.67
Communications................: 191.77
Gate Agents...................: 958.83
Marketing.....................: 56.25
Reservations..................: 749.81
Administration................: 815.65
Amortization..................: 655.20
Passenger Service (food)......: 296.60
Passenger Service (incidental): 604.70
Transport Related (other).....: 1525.82
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Total Indirect Costs............: 6392.21
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Total Costs:......................................... : 7635.50
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Profit:................................................... 27149.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 218.05
CONSUMABLE SUPPLIES........... 103.63
DEPOT LEVEL REPAIRS........... 518.16
SYSTEM MAINTENANCE............ 102.27
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TOTAL FLIGHT OPERATIONS....... 942.11 *
*note: does not include ordnance