DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KCLT to KDCA
FLIGHT
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Date..........: 12/14/2017
Origin........: KCLT
Destination...: KDCA
Distance......: 287.0
Equipment.....: AWXDC3Beta2_2XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_2XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:18:58 (FS: 0849)
TIME-OFF......: 12:43:25 (FS: 0913)
TIME-ON.......: 14:55:14 (FS: 1125)
TIME-IN.......: 15:04:41 (FS: 1134)
BLOCK TIME....: 165
BLOCK NM......: 352.3
FUEL START....: 2255.5
FUEL STOP.....: 1104.8
FUEL USED.....: 911.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: 32.0
TAKEOFF WEIGHT: 21405
LANDING WEIGHT: 20493
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:......................................... 89637.98
Costs
Fuel..........................: 194.25
Flight Crew...................: 1512.50
Maintenance (parts)...........: 237.58
Maintenance (labor)...........: 642.35
Landing Fees..................: 159.44
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Total Direct Costs..............: 1233.61
Traffic Commissions...........: 531.50
Communications................: 190.27
Gate Agents...................: 951.37
Marketing.....................: 55.81
Reservations..................: 743.97
Administration................: 809.30
Amortization..................: 650.10
Passenger Service (food)......: 294.29
Passenger Service (incidental): 600.00
Transport Related (other).....: 1513.95
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Total Indirect Costs............: 6342.49
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Total Costs:......................................... : 7576.10
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Profit:................................................... 82061.88
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 194.25
CONSUMABLE SUPPLIES........... 96.19
DEPOT LEVEL REPAIRS........... 480.95
SYSTEM MAINTENANCE............ 103.06
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TOTAL FLIGHT OPERATIONS....... 874.45 *
*note: does not include ordnance