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 KINS - NV83
FLIGHT
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Date..........: 06/29/2021
Origin........: KINS
Destination...: A36
Distance......: 144.4
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......: 18:02:41 (FS: 0202)
TIME-OFF......: 18:03:33 (FS: 0203)
TIME-ON.......: 19:45:01 (FS: 0344)
TIME-IN.......: 19:47:42 (FS: 0347)
BLOCK TIME....: 105
BLOCK NM......: 236.4
FUEL START....: 2636.2
FUEL STOP.....: 1655.0
FUEL USED.....: 410.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...:
TAKEOFF WEIGHT: 22216
LANDING WEIGHT: 21806
REALISM AUDITING
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PAUSE.............: 9
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:......................................... 64520.08
Costs
Fuel..........................: 87.41
Flight Crew...................: 962.50
Maintenance (parts)...........: 227.44
Maintenance (labor)...........: 614.94
Landing Fees..................: 169.65
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Total Direct Costs..............: 1099.44
Traffic Commissions...........: 473.69
Communications................: 169.58
Gate Agents...................: 847.90
Marketing.....................: 49.74
Reservations..................: 663.06
Administration................: 721.28
Amortization..................: 579.40
Passenger Service (food)......: 262.28
Passenger Service (incidental): 534.74
Transport Related (other).....: 1349.29
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Total Indirect Costs............: 5652.67
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Total Costs:......................................... : 6752.12
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Profit:................................................... 57767.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 87.41
CONSUMABLE SUPPLIES........... 47.98
DEPOT LEVEL REPAIRS........... 239.89
SYSTEM MAINTENANCE............ 60.89
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TOTAL FLIGHT OPERATIONS....... 436.17 *
*note: does not include ordnance