DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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MP EIKN - EGPK
FLIGHT
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Date..........: 02/27/2022
Origin........: EIKN
Destination...: EGPK
Distance......: 174.2
Equipment.....: AWXDC3.2.2 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3.2.2 DC3_Airways-Y
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:05:46 (FS: 1413)
TIME-OFF......: 14:07:39 (FS: 1415)
TIME-ON.......: 15:53:17 (FS: 1601)
TIME-IN.......: 16:10:05 (FS: 1617)
BLOCK TIME....: 124
BLOCK NM......: 240.7
FUEL START....: 2327.6
FUEL STOP.....: 1619.0
FUEL USED.....: 595.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...:
TAKEOFF WEIGHT: 22445
LANDING WEIGHT: 21849
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.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 69623.10
Costs
Fuel..........................: 126.91
Flight Crew...................: 1138.50
Maintenance (parts)...........: 230.89
Maintenance (labor)...........: 624.26
Landing Fees..................: 169.99
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Total Direct Costs..............: 1152.04
Traffic Commissions...........: 496.35
Communications................: 177.69
Gate Agents...................: 888.46
Marketing.....................: 52.12
Reservations..................: 694.78
Administration................: 755.78
Amortization..................: 607.12
Passenger Service (food)......: 274.83
Passenger Service (incidental): 560.32
Transport Related (other).....: 1413.84
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Total Indirect Costs............: 5923.08
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Total Costs:......................................... : 7075.12
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Profit:................................................... 62547.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 126.91
CONSUMABLE SUPPLIES........... 67.12
DEPOT LEVEL REPAIRS........... 335.59
SYSTEM MAINTENANCE............ 80.54
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TOTAL FLIGHT OPERATIONS....... 610.16 *
*note: does not include ordnance