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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GAAR 22 FLT 05 YGTN-YCKN*
FLIGHT
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Date..........: 04/05/2022
Origin........: YGTN
Destination...: YCKN
Distance......: 196.3
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:43:01 (FS: 2101)
TIME-OFF......: 18:45:29 (FS: 2103)
TIME-ON.......: 20:52:12 (FS: 2231)
TIME-IN.......: 20:55:19 (FS: 2232)
BLOCK TIME....: 92
BLOCK NM......: 206.1
FUEL START....: 2455.0
FUEL STOP.....: 1711.5
FUEL USED.....: 716.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 61.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 22024
LANDING WEIGHT: 21307
REALISM AUDITING
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PAUSE.............: 2429
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 2429
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:......................................... 29686.94
Costs
Fuel..........................: 152.73
Flight Crew...................: 841.50
Maintenance (parts)...........: 228.59
Maintenance (labor)...........: 618.04
Landing Fees..................: 165.77
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Total Direct Costs..............: 1165.13
Traffic Commissions...........: 501.99
Communications................: 179.71
Gate Agents...................: 898.56
Marketing.....................: 52.72
Reservations..................: 702.67
Administration................: 764.37
Amortization..................: 614.01
Passenger Service (food)......: 277.95
Passenger Service (incidental): 566.69
Transport Related (other).....: 1429.90
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Total Indirect Costs............: 5990.38
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Total Costs:......................................... : 7155.51
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Profit:................................................... 22531.44
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 152.73
CONSUMABLE SUPPLIES........... 77.18
DEPOT LEVEL REPAIRS........... 385.92
SYSTEM MAINTENANCE............ 85.84
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TOTAL FLIGHT OPERATIONS....... 701.66 *
*note: does not include ordnance