DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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MP KCOF - KGNV
FLIGHT
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Date..........: 12/22/2019
Origin........: KCOF
Destination...: KGNV
Distance......: 123.2
Equipment.....: AWXDC3Beta2_5XP11 WorldRally
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 WorldR
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:03:16 (FS: 1303)
TIME-OFF......: 13:07:48 (FS: 1307)
TIME-ON.......: 14:51:26 (FS: 1451)
TIME-IN.......: 14:56:11 (FS: 1456)
BLOCK TIME....: 113
BLOCK NM......: 249.0
FUEL START....: 2397.6
FUEL STOP.....: 1254.4
FUEL USED.....: 1078.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 61.0
LANDING FPM...: 148
TAKEOFF WEIGHT: 22498
LANDING WEIGHT: 21420
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:......................................... 61953.92
Costs
Fuel..........................: 229.78
Flight Crew...................: 1028.50
Maintenance (parts)...........: 233.59
Maintenance (labor)...........: 631.55
Landing Fees..................: 166.65
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Total Direct Costs..............: 1261.56
Traffic Commissions...........: 543.54
Communications................: 194.59
Gate Agents...................: 972.93
Marketing.....................: 57.08
Reservations..................: 760.83
Administration................: 827.64
Amortization..................: 664.83
Passenger Service (food)......: 300.96
Passenger Service (incidental): 613.59
Transport Related (other).....: 1548.25
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Total Indirect Costs............: 6486.19
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Total Costs:......................................... : 7747.76
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Profit:................................................... 54206.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 229.78
CONSUMABLE SUPPLIES........... 114.53
DEPOT LEVEL REPAIRS........... 572.67
SYSTEM MAINTENANCE............ 124.23
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TOTAL FLIGHT OPERATIONS....... 1041.22 *
*note: does not include ordnance