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 KLAR to KSNY
FLIGHT
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Date..........: 11/26/2017
Origin........: KLAR
Destination...: KSNY
Distance......: 121.8
Equipment.....: DC3_Airline_1000v1 DC3_Airways
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/DC3_Airline_1000v1 DC3_A
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:17:11 (FS: 2210)
TIME-OFF......: 13:19:14 (FS: 2212)
TIME-ON.......: 15:05:52 (FS: 0001)
TIME-IN.......: 15:10:46 (FS: 0005)
BLOCK TIME....: 115
BLOCK NM......: 271.3
FUEL START....: 2331.5
FUEL STOP.....: 2408.3
FUEL USED.....: 1243.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: -339.0
TAKEOFF WEIGHT: 22360
LANDING WEIGHT: 21116
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 1320
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 50439.79
Costs
Fuel..........................: 264.83
Flight Crew...................: 1034.00
Maintenance (parts)...........: 234.98
Maintenance (labor)...........: 635.31
Landing Fees..................: 164.28
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Total Direct Costs..............: 1299.40
Traffic Commissions...........: 559.85
Communications................: 200.42
Gate Agents...................: 1002.11
Marketing.....................: 58.79
Reservations..................: 783.65
Administration................: 852.46
Amortization..................: 684.78
Passenger Service (food)......: 309.99
Passenger Service (incidental): 632.00
Transport Related (other).....: 1594.69
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Total Indirect Costs............: 6680.74
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Total Costs:......................................... : 7980.15
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Profit:................................................... 42459.65
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 264.83
CONSUMABLE SUPPLIES........... 120.19
DEPOT LEVEL REPAIRS........... 600.97
SYSTEM MAINTENANCE............ 106.68
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TOTAL FLIGHT OPERATIONS....... 1092.68 *
*note: does not include ordnance