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 LXGB - GMFO
FLIGHT
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Date..........: 07/04/2021
Origin........: LXGB
Destination...: GMFO
Distance......: 184.4
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......: 13:00:53 (FS: 0455)
TIME-OFF......: 13:05:00 (FS: 0459)
TIME-ON.......: 15:06:40 (FS: 0700)
TIME-IN.......: 15:11:52 (FS: 0705)
BLOCK TIME....: 130
BLOCK NM......: 277.5
FUEL START....: 2528.3
FUEL STOP.....: 1487.0
FUEL USED.....: 976.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...:
TAKEOFF WEIGHT: 22633
LANDING WEIGHT: 21657
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:......................................... 40517.25
Costs
Fuel..........................: 208.08
Flight Crew...................: 1193.50
Maintenance (parts)...........: 234.58
Maintenance (labor)...........: 634.24
Landing Fees..................: 168.49
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Total Direct Costs..............: 1245.39
Traffic Commissions...........: 536.58
Communications................: 192.09
Gate Agents...................: 960.46
Marketing.....................: 56.35
Reservations..................: 751.08
Administration................: 817.03
Amortization..................: 656.31
Passenger Service (food)......: 297.10
Passenger Service (incidental): 605.73
Transport Related (other).....: 1528.41
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Total Indirect Costs............: 6403.05
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Total Costs:......................................... : 7648.44
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Profit:................................................... 32868.81
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 208.08
CONSUMABLE SUPPLIES........... 92.26
DEPOT LEVEL REPAIRS........... 461.30
SYSTEM MAINTENANCE............ 77.09
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TOTAL FLIGHT OPERATIONS....... 838.73 *
*note: does not include ordnance