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 KRIV to KLAS
FLIGHT
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Date..........: 10/08/2017
Origin........: KRIV
Destination...: KLAS
Distance......: 166.9
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......: 12:00:32 (FS: 1459)
TIME-OFF......: 12:09:26 (FS: 1508)
TIME-ON.......: 13:41:51 (FS: 1640)
TIME-IN.......: 13:43:18 (FS: 1642)
BLOCK TIME....: 103
BLOCK NM......: 235.5
FUEL START....: 2371.5
FUEL STOP.....: 1222.3
FUEL USED.....: 1078.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -324.0
TAKEOFF WEIGHT: 22355
LANDING WEIGHT: 21277
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:......................................... 33135.13
Costs
Fuel..........................: 229.81
Flight Crew...................: 935.00
Maintenance (parts)...........: 232.55
Maintenance (labor)...........: 628.76
Landing Fees..................: 165.54
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Total Direct Costs..............: 1256.65
Traffic Commissions...........: 541.43
Communications................: 193.83
Gate Agents...................: 969.14
Marketing.....................: 56.86
Reservations..................: 757.87
Administration................: 824.42
Amortization..................: 662.25
Passenger Service (food)......: 299.79
Passenger Service (incidental): 611.20
Transport Related (other).....: 1542.22
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Total Indirect Costs............: 6460.93
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Total Costs:......................................... : 7717.59
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Profit:................................................... 25417.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 229.81
CONSUMABLE SUPPLIES........... 101.75
DEPOT LEVEL REPAIRS........... 508.73
SYSTEM MAINTENANCE............ 84.68
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TOTAL FLIGHT OPERATIONS....... 924.97 *
*note: does not include ordnance