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 01 YTWB-YMIT 100.07*
FLIGHT
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Date..........: 03/31/2022
Origin........: YTWB
Destination...: YMIT
Distance......: 221.5
Equipment.....: AWXDC3
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:03:40 (FS: 2134)
TIME-OFF......: 13:04:41 (FS: 2135)
TIME-ON.......: 14:44:29 (FS: 2315)
TIME-IN.......: 14:44:57 (FS: 2315)
BLOCK TIME....: 101
BLOCK NM......: 236.5
FUEL START....: 2436.1
FUEL STOP.....: 1652.6
FUEL USED.....: 771.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 54.0
LANDING FPM...: -32.0
TAKEOFF WEIGHT: 22016
LANDING WEIGHT: 21244
REALISM AUDITING
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PAUSE.............: 19
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 19
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:......................................... 47008.91
Costs
Fuel..........................: 164.36
Flight Crew...................: 924.00
Maintenance (parts)...........: 229.94
Maintenance (labor)...........: 621.70
Landing Fees..................: 165.28
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Total Direct Costs..............: 1181.28
Traffic Commissions...........: 508.95
Communications................: 182.20
Gate Agents...................: 911.02
Marketing.....................: 53.45
Reservations..................: 712.41
Administration................: 774.97
Amortization..................: 622.53
Passenger Service (food)......: 281.81
Passenger Service (incidental): 574.55
Transport Related (other).....: 1449.73
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Total Indirect Costs............: 6073.44
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Total Costs:......................................... : 7254.72
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Profit:................................................... 39754.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 164.36
CONSUMABLE SUPPLIES........... 76.63
DEPOT LEVEL REPAIRS........... 383.17
SYSTEM MAINTENANCE............ 72.51
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TOTAL FLIGHT OPERATIONS....... 696.68 *
*note: does not include ordnance