DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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A05-3
FLIGHT
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Date..........: 02/04/2018
Origin........: KSTL
Destination...: KMEM
Distance......: 222.0
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:50:28 (FS: 1850)
TIME-OFF......: 19:08:17 (FS: 1908)
TIME-ON.......: 21:10:27 (FS: 2110)
TIME-IN.......: 21:19:46 (FS: 2119)
BLOCK TIME....: 149
BLOCK NM......: 305.2
FUEL START....: 2464.1
FUEL STOP.....: 1540.4
FUEL USED.....: 772.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -276.0
TAKEOFF WEIGHT: 21950
LANDING WEIGHT: 21177
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:......................................... 55952.73
Costs
Fuel..........................: 164.64
Flight Crew...................: 1364.00
Maintenance (parts)...........: 234.81
Maintenance (labor)...........: 634.87
Landing Fees..................: 164.76
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Total Direct Costs..............: 1199.08
Traffic Commissions...........: 516.62
Communications................: 184.95
Gate Agents...................: 924.74
Marketing.....................: 54.25
Reservations..................: 723.15
Administration................: 786.64
Amortization..................: 631.90
Passenger Service (food)......: 286.05
Passenger Service (incidental): 583.20
Transport Related (other).....: 1471.57
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Total Indirect Costs............: 6164.92
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Total Costs:......................................... : 7364.00
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Profit:................................................... 48588.73
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 164.64
CONSUMABLE SUPPLIES........... 90.84
DEPOT LEVEL REPAIRS........... 454.20
SYSTEM MAINTENANCE............ 116.14
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TOTAL FLIGHT OPERATIONS....... 825.83 *
*note: does not include ordnance