DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP KSLC to KRKS
FLIGHT
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Date..........: 11/12/2017
Origin........: KSLC
Destination...: KRKS
Distance......: 139.7
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......: 13:02:33 (FS: 2113)
TIME-OFF......: 13:11:56 (FS: 2122)
TIME-ON.......: 14:51:44 (FS: 2259)
TIME-IN.......: 15:08:47 (FS: 2315)
BLOCK TIME....: 122
BLOCK NM......: 254.8
FUEL START....: 2144.5
FUEL STOP.....: 795.0
FUEL USED.....: 1189.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -200.0
TAKEOFF WEIGHT: 22127
LANDING WEIGHT: 20938
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:......................................... 38276.40
Costs
Fuel..........................: 253.37
Flight Crew...................: 1155.00
Maintenance (parts)...........: 235.88
Maintenance (labor)...........: 637.75
Landing Fees..................: 162.90
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Total Direct Costs..............: 1289.89
Traffic Commissions...........: 555.75
Communications................: 198.96
Gate Agents...................: 994.78
Marketing.....................: 58.36
Reservations..................: 777.92
Administration................: 846.22
Amortization..................: 679.76
Passenger Service (food)......: 307.72
Passenger Service (incidental): 627.37
Transport Related (other).....: 1583.02
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Total Indirect Costs............: 6631.85
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Total Costs:......................................... : 7921.74
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Profit:................................................... 30354.66
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 253.37
CONSUMABLE SUPPLIES........... 123.19
DEPOT LEVEL REPAIRS........... 615.93
SYSTEM MAINTENANCE............ 127.39
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TOTAL FLIGHT OPERATIONS....... 1119.88 *
*note: does not include ordnance