DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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MP KNPA - KPAM
FLIGHT
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Date..........: 11/10/2019
Origin........: KNPA
Destination...: KPAM
Distance......: 91.6
Equipment.....: AWXDC3Beta2_5XP11 WorldRally
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 WorldR
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:10:56 (FS: 1310)
TIME-OFF......: 13:15:25 (FS: 1315)
TIME-ON.......: 14:55:14 (FS: 1455)
TIME-IN.......: 14:58:11 (FS: 1458)
BLOCK TIME....: 108
BLOCK NM......: 239.0
FUEL START....: 1527.1
FUEL STOP.....: 446.3
FUEL USED.....: 1026.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 63
TAKEOFF WEIGHT: 21627
LANDING WEIGHT: 20601
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:......................................... 44552.51
Costs
Fuel..........................: 218.68
Flight Crew...................: 979.00
Maintenance (parts)...........: 232.62
Maintenance (labor)...........: 628.93
Landing Fees..................: 160.28
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Total Direct Costs..............: 1240.51
Traffic Commissions...........: 534.47
Communications................: 191.34
Gate Agents...................: 956.69
Marketing.....................: 56.13
Reservations..................: 748.13
Administration................: 813.82
Amortization..................: 653.74
Passenger Service (food)......: 295.94
Passenger Service (incidental): 603.35
Transport Related (other).....: 1522.41
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Total Indirect Costs............: 6377.92
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Total Costs:......................................... : 7618.43
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Profit:................................................... 36934.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 218.68
CONSUMABLE SUPPLIES........... 95.99
DEPOT LEVEL REPAIRS........... 479.97
SYSTEM MAINTENANCE............ 78.03
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TOTAL FLIGHT OPERATIONS....... 872.68 *
*note: does not include ordnance