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 KRKS to KLAR
FLIGHT
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Date..........: 11/19/2017
Origin........: KRKS
Destination...: KLAR
Distance......: 153.4
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......: 13:04:11 (FS: 2002)
TIME-OFF......: 13:10:40 (FS: 2009)
TIME-ON.......: 14:54:15 (FS: 2150)
TIME-IN.......: 14:58:31 (FS: 2154)
BLOCK TIME....: 112
BLOCK NM......: 271.0
FUEL START....: 2358.4
FUEL STOP.....: 999.4
FUEL USED.....: 1288.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -245.0
TAKEOFF WEIGHT: 22360
LANDING WEIGHT: 21072
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:......................................... 56388.96
Costs
Fuel..........................: 274.52
Flight Crew...................: 1045.00
Maintenance (parts)...........: 235.47
Maintenance (labor)...........: 636.64
Landing Fees..................: 163.94
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Total Direct Costs..............: 1310.57
Traffic Commissions...........: 564.66
Communications................: 202.14
Gate Agents...................: 1010.72
Marketing.....................: 59.30
Reservations..................: 790.39
Administration................: 859.79
Amortization..................: 690.66
Passenger Service (food)......: 312.65
Passenger Service (incidental): 637.43
Transport Related (other).....: 1608.40
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Total Indirect Costs............: 6738.15
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Total Costs:......................................... : 8048.72
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Profit:................................................... 48340.24
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 274.52
CONSUMABLE SUPPLIES........... 132.07
DEPOT LEVEL REPAIRS........... 660.37
SYSTEM MAINTENANCE............ 133.71
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TOTAL FLIGHT OPERATIONS....... 1200.66 *
*note: does not include ordnance