DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/15/2018
Origin........: KPEQ
Destination...: KSJT
Distance......: 154.6
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......: 12:19:09 (FS: 1616)
TIME-OFF......: 12:21:03 (FS: 1617)
TIME-ON.......: 14:06:37 (FS: 1802)
TIME-IN.......: 14:11:44 (FS: 1807)
BLOCK TIME....: 111
BLOCK NM......: 246.9
FUEL START....: 2025.8
FUEL STOP.....: 739.5
FUEL USED.....: 1232.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: 90.0
TAKEOFF WEIGHT: 22141
LANDING WEIGHT: 20908
REALISM AUDITING
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PAUSE.............: 19
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 15
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 40606.78
Costs
Fuel..........................: 262.55
Flight Crew...................: 1028.50
Maintenance (parts)...........: 234.83
Maintenance (labor)...........: 634.92
Landing Fees..................: 162.66
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Total Direct Costs..............: 1294.96
Traffic Commissions...........: 557.93
Communications................: 199.74
Gate Agents...................: 998.68
Marketing.....................: 58.59
Reservations..................: 780.97
Administration................: 849.55
Amortization..................: 682.43
Passenger Service (food)......: 308.93
Passenger Service (incidental): 629.84
Transport Related (other).....: 1589.24
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Total Indirect Costs............: 6657.90
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Total Costs:......................................... : 7952.86
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Profit:................................................... 32653.93
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 262.55
CONSUMABLE SUPPLIES........... 133.09
DEPOT LEVEL REPAIRS........... 665.47
SYSTEM MAINTENANCE............ 148.83
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TOTAL FLIGHT OPERATIONS....... 1209.95 *
*note: does not include ordnance