DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MP KMFE-KNQI
FLIGHT
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Date..........: 06/10/2018
Origin........: KMFE
Destination...: KNQI
Distance......: 82.9
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......: 12:41:50 (FS: 1241)
TIME-OFF......: 12:44:49 (FS: 1244)
TIME-ON.......: 13:59:18 (FS: 1359)
TIME-IN.......: 14:02:14 (FS: 1402)
BLOCK TIME....: 81
BLOCK NM......: 176.0
FUEL START....: 2214.6
FUEL STOP.....: 1369.6
FUEL USED.....: 800.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22325
LANDING WEIGHT: 21525
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:......................................... 41160.01
Costs
Fuel..........................: 170.43
Flight Crew...................: 731.50
Maintenance (parts)...........: 228.05
Maintenance (labor)...........: 616.58
Landing Fees..................: 167.46
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Total Direct Costs..............: 1182.52
Traffic Commissions...........: 509.49
Communications................: 182.39
Gate Agents...................: 911.97
Marketing.....................: 53.50
Reservations..................: 713.16
Administration................: 775.78
Amortization..................: 623.18
Passenger Service (food)......: 282.10
Passenger Service (incidental): 575.15
Transport Related (other).....: 1451.25
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Total Indirect Costs............: 6079.80
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Total Costs:......................................... : 7262.32
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Profit:................................................... 33897.68
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 170.43
CONSUMABLE SUPPLIES........... 75.25
DEPOT LEVEL REPAIRS........... 376.26
SYSTEM MAINTENANCE............ 62.17
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TOTAL FLIGHT OPERATIONS....... 684.11 *
*note: does not include ordnance