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 KTAD to KCOS
FLIGHT
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Date..........: 01/21/2018
Origin........: KTAD
Destination...: KPUB
Distance......: 62.1
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:15:57 (FS: 1408)
TIME-OFF......: 13:18:26 (FS: 1410)
TIME-ON.......: 15:00:57 (FS: 1551)
TIME-IN.......: 15:03:39 (FS: 1554)
BLOCK TIME....: 106
BLOCK NM......: 250.8
FUEL START....: 2403.3
FUEL STOP.....: 1278.2
FUEL USED.....: 1088.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -225.0
TAKEOFF WEIGHT: 22517
LANDING WEIGHT: 21429
REALISM AUDITING
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PAUSE.............: 15
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 15
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:......................................... 63895.32
Costs
Fuel..........................: 231.98
Flight Crew...................: 979.00
Maintenance (parts)...........: 233.12
Maintenance (labor)...........: 630.29
Landing Fees..................: 166.72
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Total Direct Costs..............: 1262.11
Traffic Commissions...........: 543.78
Communications................: 194.67
Gate Agents...................: 973.35
Marketing.....................: 57.10
Reservations..................: 761.16
Administration................: 828.00
Amortization..................: 665.12
Passenger Service (food)......: 301.09
Passenger Service (incidental): 613.86
Transport Related (other).....: 1548.93
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Total Indirect Costs............: 6489.01
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Total Costs:......................................... : 7751.13
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Profit:................................................... 56144.20
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 231.98
CONSUMABLE SUPPLIES........... 119.08
DEPOT LEVEL REPAIRS........... 595.41
SYSTEM MAINTENANCE............ 136.09
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TOTAL FLIGHT OPERATIONS....... 1082.56 *
*note: does not include ordnance