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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KPHX KTUS*SW805-02 Arizona Regional
FLIGHT
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Date..........: 01/16/2018
Origin........: KPHX
Destination...: KTUS
Distance......: 95.8
Equipment.....: DC-3 ERA Alaska
Model.........: DC3
Aircraft Type.: /N1944H/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:42:34 (FS: 2114)
TIME-OFF......: 23:45:15 (FS: 2116)
TIME-ON.......: 00:20:48 (FS: 2151)
TIME-IN.......: 00:24:49 (FS: 2155)
BLOCK TIME....: 41
BLOCK NM......: 104.4
FUEL START....: 3353.8
FUEL STOP.....: 2762.6
FUEL USED.....: 573.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -15.0
TAKEOFF WEIGHT: 24847
LANDING WEIGHT: 24274
REALISM AUDITING
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PAUSE.............: 50
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:......................................... 17810.08
Costs
Fuel..........................: 122.14
Flight Crew...................: 385.00
Maintenance (parts)...........: 222.39
Maintenance (labor)...........: 601.26
Landing Fees..................: 188.85
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Total Direct Costs..............: 1134.64
Traffic Commissions...........: 488.86
Communications................: 175.01
Gate Agents...................: 875.04
Marketing.....................: 51.34
Reservations..................: 684.28
Administration................: 744.37
Amortization..................: 597.94
Passenger Service (food)......: 270.68
Passenger Service (incidental): 551.86
Transport Related (other).....: 1392.48
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Total Indirect Costs............: 5833.61
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Total Costs:......................................... : 6968.24
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Profit:................................................... 10841.84
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 122.14
CONSUMABLE SUPPLIES........... 63.66
DEPOT LEVEL REPAIRS........... 318.28
SYSTEM MAINTENANCE............ 74.61
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TOTAL FLIGHT OPERATIONS....... 578.69 *
*note: does not include ordnance