DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.93
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 05/13/2018
Origin........: KCSM
Destination...: KLBB
Distance......: 164.2
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /D-ABIB/AWX309/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:57:20 (FS: 1157)
TIME-OFF......: 12:04:30 (FS: 1204)
TIME-ON.......: 13:43:59 (FS: 1343)
TIME-IN.......: 13:46:35 (FS: 1346)
BLOCK TIME....: 109
BLOCK NM......: 240.8
FUEL START....: 2244.7
FUEL STOP.....: 1269.3
FUEL USED.....: 901.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 93.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22787
LANDING WEIGHT: 21886
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:......................................... 48790.72
Costs
Fuel..........................: 191.99
Flight Crew...................: 1001.00
Maintenance (parts)...........: 231.85
Maintenance (labor)...........: 626.84
Landing Fees..................: 170.27
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Total Direct Costs..............: 1220.95
Traffic Commissions...........: 526.04
Communications................: 188.32
Gate Agents...................: 941.61
Marketing.....................: 55.24
Reservations..................: 736.34
Administration................: 800.99
Amortization..................: 643.43
Passenger Service (food)......: 291.27
Passenger Service (incidental): 593.84
Transport Related (other).....: 1498.41
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Total Indirect Costs............: 6277.38
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Total Costs:......................................... : 7498.33
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Profit:................................................... 41292.39
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 191.99
CONSUMABLE SUPPLIES........... 98.41
DEPOT LEVEL REPAIRS........... 492.05
SYSTEM MAINTENANCE............ 112.19
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TOTAL FLIGHT OPERATIONS....... 894.64 *
*note: does not include ordnance