DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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MP KSAN to KRIV
FLIGHT
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Date..........: 10/01/2017
Origin........: KSAN
Destination...: KRIV
Distance......: 68.2
Equipment.....: DC3_Airline_1000v1 DC3_Airways
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/DC3_Airline_1000v1 DC3_A
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:03:59 (FS: 1405)
TIME-OFF......: 12:10:37 (FS: 1411)
TIME-ON.......: 14:03:44 (FS: 1600)
TIME-IN.......: 14:08:47 (FS: 1605)
BLOCK TIME....: 120
BLOCK NM......: 267.9
FUEL START....: 2349.8
FUEL STOP.....: 991.7
FUEL USED.....: 1283.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 82.0
LANDING FPM...: -205.0
TAKEOFF WEIGHT: 22352
LANDING WEIGHT: 21069
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:......................................... 71235.69
Costs
Fuel..........................: 273.35
Flight Crew...................: 1138.50
Maintenance (parts)...........: 236.46
Maintenance (labor)...........: 639.31
Landing Fees..................: 163.92
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Total Direct Costs..............: 1313.04
Traffic Commissions...........: 565.72
Communications................: 202.52
Gate Agents...................: 1012.62
Marketing.....................: 59.41
Reservations..................: 791.87
Administration................: 861.41
Amortization..................: 691.96
Passenger Service (food)......: 313.24
Passenger Service (incidental): 638.63
Transport Related (other).....: 1611.42
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Total Indirect Costs............: 6750.83
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Total Costs:......................................... : 8063.86
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Profit:................................................... 63171.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 273.35
CONSUMABLE SUPPLIES........... 137.22
DEPOT LEVEL REPAIRS........... 686.11
SYSTEM MAINTENANCE............ 150.79
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TOTAL FLIGHT OPERATIONS....... 1247.47 *
*note: does not include ordnance