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 HKNW - HKJK
FLIGHT
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Date..........: 01/16/2022
Origin........: HKNW
Destination...: HKJK
Distance......: 5.9
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......: 14:16:40 (FS: 0421)
TIME-OFF......: 14:18:09 (FS: 0423)
TIME-ON.......: 16:11:28 (FS: 0616)
TIME-IN.......: 16:14:13 (FS: 0619)
BLOCK TIME....: 117
BLOCK NM......: 281.4
FUEL START....: 2596.7
FUEL STOP.....: 1531.4
FUEL USED.....: 1035.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...:
TAKEOFF WEIGHT: 22718
LANDING WEIGHT: 21683
REALISM AUDITING
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PAUSE.............: 10
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.5
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 65193.30
Costs
Fuel..........................: 220.50
Flight Crew...................: 1072.50
Maintenance (parts)...........: 233.72
Maintenance (labor)...........: 631.91
Landing Fees..................: 168.69
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Total Direct Costs..............: 1254.81
Traffic Commissions...........: 540.63
Communications................: 193.54
Gate Agents...................: 967.72
Marketing.....................: 56.77
Reservations..................: 756.76
Administration................: 823.21
Amortization..................: 661.28
Passenger Service (food)......: 299.35
Passenger Service (incidental): 610.31
Transport Related (other).....: 1539.97
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Total Indirect Costs............: 6451.49
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Total Costs:......................................... : 7706.30
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Profit:................................................... 57486.99
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 220.50
CONSUMABLE SUPPLIES........... 108.12
DEPOT LEVEL REPAIRS........... 540.62
SYSTEM MAINTENANCE............ 113.70
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TOTAL FLIGHT OPERATIONS....... 982.95 *
*note: does not include ordnance