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 KSNY - KLAR
FLIGHT
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Date..........: 07/19/2022
Origin........: KSNY
Destination...: KLAR
Distance......: 121.7
Equipment.....: AWXDC3v3.2.3 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3v3.2.3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:54:26 (FS: 1744)
TIME-OFF......: 18:04:10 (FS: 1754)
TIME-ON.......: 19:45:10 (FS: 1940)
TIME-IN.......: 19:48:31 (FS: 1943)
BLOCK TIME....: 114
BLOCK NM......: 252.8
FUEL START....: 2592.6
FUEL STOP.....: 1616.1
FUEL USED.....: 893.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...:
TAKEOFF WEIGHT: 22661
LANDING WEIGHT: 21767
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:......................................... 56149.58
Costs
Fuel..........................: 190.39
Flight Crew...................: 1045.00
Maintenance (parts)...........: 232.27
Maintenance (labor)...........: 627.99
Landing Fees..................: 169.35
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Total Direct Costs..............: 1220.00
Traffic Commissions...........: 525.64
Communications................: 188.18
Gate Agents...................: 940.88
Marketing.....................: 55.20
Reservations..................: 735.76
Administration................: 800.37
Amortization..................: 642.93
Passenger Service (food)......: 291.04
Passenger Service (incidental): 593.38
Transport Related (other).....: 1497.25
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Total Indirect Costs............: 6272.50
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Total Costs:......................................... : 7492.50
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Profit:................................................... 48657.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 190.39
CONSUMABLE SUPPLIES........... 95.89
DEPOT LEVEL REPAIRS........... 479.47
SYSTEM MAINTENANCE............ 106.01
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TOTAL FLIGHT OPERATIONS....... 871.77 *
*note: does not include ordnance