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 GMFF - GMMN
FLIGHT
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Date..........: 07/18/2021
Origin........: GMFF
Destination...: GMMN
Distance......: 135.5
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......: 13:08:02 (FS: 0605)
TIME-OFF......: 13:10:40 (FS: 0608)
TIME-ON.......: 15:08:57 (FS: 0806)
TIME-IN.......: 15:11:28 (FS: 0808)
BLOCK TIME....: 123
BLOCK NM......: 264.5
FUEL START....: 2509.4
FUEL STOP.....: 1570.2
FUEL USED.....: 903.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 108.0
LANDING FPM...:
TAKEOFF WEIGHT: 22622
LANDING WEIGHT: 21719
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:......................................... 40760.45
Costs
Fuel..........................: 192.50
Flight Crew...................: 1127.50
Maintenance (parts)...........: 233.26
Maintenance (labor)...........: 630.67
Landing Fees..................: 168.97
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Total Direct Costs..............: 1225.41
Traffic Commissions...........: 527.97
Communications................: 189.01
Gate Agents...................: 945.05
Marketing.....................: 55.44
Reservations..................: 739.03
Administration................: 803.92
Amortization..................: 645.78
Passenger Service (food)......: 292.33
Passenger Service (incidental): 596.01
Transport Related (other).....: 1503.88
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Total Indirect Costs............: 6300.30
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Total Costs:......................................... : 7525.71
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Profit:................................................... 33234.74
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 192.50
CONSUMABLE SUPPLIES........... 105.55
DEPOT LEVEL REPAIRS........... 527.76
SYSTEM MAINTENANCE............ 133.75
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TOTAL FLIGHT OPERATIONS....... 959.56 *
*note: does not include ordnance