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 FOOL - FOOH
FLIGHT
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Date..........: 10/31/2021
Origin........: FOOL
Destination...: FOOH
Distance......: 122.8
Equipment.....: AWXDC3.2.2 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3.2.2 DC3_Airways-Y
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:32:10 (FS: 0733)
TIME-OFF......: 13:32:37 (FS: 0733)
TIME-ON.......: 15:09:22 (FS: 0910)
TIME-IN.......: 15:10:50 (FS: 0911)
BLOCK TIME....: 98
BLOCK NM......: 244.2
FUEL START....: 2586.8
FUEL STOP.....: 1680.2
FUEL USED.....: 889.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...:
TAKEOFF WEIGHT: 22714
LANDING WEIGHT: 21824
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:......................................... 49140.94
Costs
Fuel..........................: 189.56
Flight Crew...................: 896.50
Maintenance (parts)...........: 230.60
Maintenance (labor)...........: 623.47
Landing Fees..................: 169.79
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Total Direct Costs..............: 1213.42
Traffic Commissions...........: 522.80
Communications................: 187.16
Gate Agents...................: 935.80
Marketing.....................: 54.90
Reservations..................: 731.80
Administration................: 796.05
Amortization..................: 639.46
Passenger Service (food)......: 289.47
Passenger Service (incidental): 590.18
Transport Related (other).....: 1489.17
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Total Indirect Costs............: 6238.67
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Total Costs:......................................... : 7452.10
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Profit:................................................... 41688.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 189.56
CONSUMABLE SUPPLIES........... 104.54
DEPOT LEVEL REPAIRS........... 522.68
SYSTEM MAINTENANCE............ 133.55
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TOTAL FLIGHT OPERATIONS....... 950.33 *
*note: does not include ordnance