DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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MP KFCA - KGEG
FLIGHT
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Date..........: 06/25/2019
Origin........: KFCA
Destination...: KGEG
Distance......: 137.6
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:09:46 (FS: 2208)
TIME-OFF......: 18:12:26 (FS: 2211)
TIME-ON.......: 19:59:31 (FS: 2355)
TIME-IN.......: 20:02:05 (FS: 2358)
BLOCK TIME....: 110
BLOCK NM......: 262.2
FUEL START....: 2482.6
FUEL STOP.....: 1336.0
FUEL USED.....: 1107.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22594
LANDING WEIGHT: 21487
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:......................................... 64727.30
Costs
Fuel..........................: 235.86
Flight Crew...................: 1028.50
Maintenance (parts)...........: 233.82
Maintenance (labor)...........: 632.17
Landing Fees..................: 167.17
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Total Direct Costs..............: 1269.01
Traffic Commissions...........: 546.75
Communications................: 195.73
Gate Agents...................: 978.67
Marketing.....................: 57.42
Reservations..................: 765.32
Administration................: 832.52
Amortization..................: 668.76
Passenger Service (food)......: 302.74
Passenger Service (incidental): 617.22
Transport Related (other).....: 1557.40
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Total Indirect Costs............: 6524.49
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Total Costs:......................................... : 7793.50
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Profit:................................................... 56933.80
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 235.86
CONSUMABLE SUPPLIES........... 107.14
DEPOT LEVEL REPAIRS........... 535.69
SYSTEM MAINTENANCE............ 95.29
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TOTAL FLIGHT OPERATIONS....... 973.98 *
*note: does not include ordnance