DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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Flight _ 001-05-03
FLIGHT
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Date..........: 03/14/2018
Origin........: MUHA
Destination...: MUCM
Distance......: 269.8
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......: 20:38:30 (FS: 2038)
TIME-OFF......: 21:02:38 (FS: 2102)
TIME-ON.......: 22:43:31 (FS: 2243)
TIME-IN.......: 22:48:40 (FS: 2248)
BLOCK TIME....: 130
BLOCK NM......: 280.0
FUEL START....: 2247.0
FUEL STOP.....: 1324.9
FUEL USED.....: 777.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: -61.0
TAKEOFF WEIGHT: 21720
LANDING WEIGHT: 20943
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:......................................... 64153.31
Costs
Fuel..........................: 165.68
Flight Crew...................: 1193.50
Maintenance (parts)...........: 232.97
Maintenance (labor)...........: 629.88
Landing Fees..................: 162.94
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Total Direct Costs..............: 1191.47
Traffic Commissions...........: 513.34
Communications................: 183.77
Gate Agents...................: 918.87
Marketing.....................: 53.91
Reservations..................: 718.56
Administration................: 781.66
Amortization..................: 627.90
Passenger Service (food)......: 284.24
Passenger Service (incidental): 579.50
Transport Related (other).....: 1462.23
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Total Indirect Costs............: 6125.83
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Total Costs:......................................... : 7317.30
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Profit:................................................... 56836.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 165.68
CONSUMABLE SUPPLIES........... 75.75
DEPOT LEVEL REPAIRS........... 378.74
SYSTEM MAINTENANCE............ 68.45
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TOTAL FLIGHT OPERATIONS....... 688.61 *
*note: does not include ordnance