DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1469
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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GAAR22 FLT 02 YMIT-YMRB 117.20*
FLIGHT
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Date..........: 03/31/2022
Origin........: YMIT
Destination...: YMRB
Distance......: 266.1
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:24:08 (FS: 2133)
TIME-OFF......: 16:25:15 (FS: 2134)
TIME-ON.......: 18:22:28 (FS: 2331)
TIME-IN.......: 18:22:50 (FS: 2331)
BLOCK TIME....: 118
BLOCK NM......: 277.7
FUEL START....: 2441.0
FUEL STOP.....: 1535.5
FUEL USED.....: 891.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 57.0
LANDING FPM...: 58.0
TAKEOFF WEIGHT: 22019
LANDING WEIGHT: 21127
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:......................................... 67499.09
Costs
Fuel..........................: 189.99
Flight Crew...................: 1083.50
Maintenance (parts)...........: 232.68
Maintenance (labor)...........: 629.10
Landing Fees..................: 164.37
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Total Direct Costs..............: 1216.14
Traffic Commissions...........: 523.97
Communications................: 187.58
Gate Agents...................: 937.89
Marketing.....................: 55.02
Reservations..................: 733.43
Administration................: 797.83
Amortization..................: 640.89
Passenger Service (food)......: 290.12
Passenger Service (incidental): 591.50
Transport Related (other).....: 1492.50
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Total Indirect Costs............: 6252.63
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Total Costs:......................................... : 7468.76
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Profit:................................................... 60030.33
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 189.99
CONSUMABLE SUPPLIES........... 90.54
DEPOT LEVEL REPAIRS........... 452.70
SYSTEM MAINTENANCE............ 89.86
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TOTAL FLIGHT OPERATIONS....... 823.09 *
*note: does not include ordnance