DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0805
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KTUS KDUG*SW805-03 Arizona Regional
FLIGHT
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Date..........: 01/19/2018
Origin........: KTUS
Destination...: KDUG
Distance......: 78.6
Equipment.....: Douglas DC3B DC3 Air Bare
Model.........: DC3
Aircraft Type.: /DC3/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:01:28 (FS: 2128)
TIME-OFF......: 21:08:39 (FS: 2134)
TIME-ON.......: 21:39:51 (FS: 2205)
TIME-IN.......: 21:42:42 (FS: 2208)
BLOCK TIME....: 40
BLOCK NM......: 89.7
FUEL START....: 4821.6
FUEL STOP.....: 4241.4
FUEL USED.....: 506.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: -191.0
TAKEOFF WEIGHT: 28322
LANDING WEIGHT: 27815
REALISM AUDITING
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PAUSE.............: 73
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:......................................... 25185.41
Costs
Fuel..........................: 107.95
Flight Crew...................: 374.00
Maintenance (parts)...........: 221.72
Maintenance (labor)...........: 599.48
Landing Fees..................: 216.40
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Total Direct Costs..............: 1145.55
Traffic Commissions...........: 493.56
Communications................: 176.69
Gate Agents...................: 883.46
Marketing.....................: 51.83
Reservations..................: 690.86
Administration................: 751.53
Amortization..................: 603.70
Passenger Service (food)......: 273.28
Passenger Service (incidental): 557.17
Transport Related (other).....: 1405.87
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Total Indirect Costs............: 5889.71
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Total Costs:......................................... : 7035.26
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Profit:................................................... 18150.15
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 107.95
CONSUMABLE SUPPLIES........... 51.67
DEPOT LEVEL REPAIRS........... 258.33
SYSTEM MAINTENANCE............ 51.74
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TOTAL FLIGHT OPERATIONS....... 469.68 *
*note: does not include ordnance