DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 12/24/2017
Origin........: KPHG
Destination...: KMHK
Distance......: 127.3
Equipment.....: AWXDC3Beta2_4XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_4XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:04:41 (FS: 1503)
TIME-OFF......: 13:05:53 (FS: 1504)
TIME-ON.......: 15:00:32 (FS: 1659)
TIME-IN.......: 15:02:55 (FS: 1701)
BLOCK TIME....: 118
BLOCK NM......: 269.3
FUEL START....: 1663.2
FUEL STOP.....: 506.1
FUEL USED.....: 1126.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -50.0
TAKEOFF WEIGHT: 21783
LANDING WEIGHT: 20656
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:......................................... 49466.91
Costs
Fuel..........................: 240.01
Flight Crew...................: 1083.50
Maintenance (parts)...........: 234.58
Maintenance (labor)...........: 634.24
Landing Fees..................: 160.70
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Total Direct Costs..............: 1269.54
Traffic Commissions...........: 546.98
Communications................: 195.82
Gate Agents...................: 979.08
Marketing.....................: 57.44
Reservations..................: 765.64
Administration................: 832.87
Amortization..................: 669.04
Passenger Service (food)......: 302.86
Passenger Service (incidental): 617.47
Transport Related (other).....: 1558.04
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Total Indirect Costs............: 6527.18
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Total Costs:......................................... : 7796.72
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Profit:................................................... 41670.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 240.01
CONSUMABLE SUPPLIES........... 107.55
DEPOT LEVEL REPAIRS........... 537.73
SYSTEM MAINTENANCE............ 92.40
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TOTAL FLIGHT OPERATIONS....... 977.69 *
*note: does not include ordnance