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 KELN - KOLM
FLIGHT
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Date..........: 10/04/2020
Origin........: KELN
Destination...: 14S
Distance......: 146.8
Equipment.....: AWXDC3 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3 DC3_Airways-YVO
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:54:40 (FS: 1355)
TIME-OFF......: 11:58:04 (FS: 1359)
TIME-ON.......: 13:34:03 (FS: 1533)
TIME-IN.......: 13:37:22 (FS: 1537)
BLOCK TIME....: 102
BLOCK NM......: 206.9
FUEL START....: 2629.0
FUEL STOP.....: 1754.8
FUEL USED.....: 826.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...:
TAKEOFF WEIGHT: 22737
LANDING WEIGHT: 21911
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:......................................... 47240.32
Costs
Fuel..........................: 175.99
Flight Crew...................: 935.00
Maintenance (parts)...........: 230.51
Maintenance (labor)...........: 623.23
Landing Fees..................: 170.47
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Total Direct Costs..............: 1200.19
Traffic Commissions...........: 517.10
Communications................: 185.12
Gate Agents...................: 925.60
Marketing.....................: 54.30
Reservations..................: 723.82
Administration................: 787.38
Amortization..................: 632.49
Passenger Service (food)......: 286.32
Passenger Service (incidental): 583.74
Transport Related (other).....: 1472.94
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Total Indirect Costs............: 6170.66
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Total Costs:......................................... : 7370.85
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Profit:................................................... 39869.47
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 175.99
CONSUMABLE SUPPLIES........... 86.12
DEPOT LEVEL REPAIRS........... 430.60
SYSTEM MAINTENANCE............ 90.20
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TOTAL FLIGHT OPERATIONS....... 782.90 *
*note: does not include ordnance