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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TW338 KMKC-KMDW*
FLIGHT
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Date..........: 01/11/2022
Origin........: KMKC
Destination...: KMDW
Distance......: 351.2
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:54:05 (FS: 1703)
TIME-OFF......: 14:55:00 (FS: 1704)
TIME-ON.......: 16:59:16 (FS: 1908)
TIME-IN.......: 17:00:27 (FS: 1909)
BLOCK TIME....: 126
BLOCK NM......: 365.6
FUEL START....: 3538.9
FUEL STOP.....: 2322.3
FUEL USED.....: 1198.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 51.0
LANDING FPM...: -118.0
TAKEOFF WEIGHT: 23119
LANDING WEIGHT: 21920
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:......................................... 38704.35
Costs
Fuel..........................: 255.35
Flight Crew...................: 1155.00
Maintenance (parts)...........: 235.96
Maintenance (labor)...........: 637.95
Landing Fees..................: 170.54
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Total Direct Costs..............: 1299.79
Traffic Commissions...........: 560.01
Communications................: 200.48
Gate Agents...................: 1002.41
Marketing.....................: 58.81
Reservations..................: 783.89
Administration................: 852.72
Amortization..................: 684.98
Passenger Service (food)......: 310.08
Passenger Service (incidental): 632.19
Transport Related (other).....: 1595.17
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Total Indirect Costs............: 6682.75
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Total Costs:......................................... : 7982.54
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Profit:................................................... 30721.81
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 255.35
CONSUMABLE SUPPLIES........... 126.74
DEPOT LEVEL REPAIRS........... 633.71
SYSTEM MAINTENANCE............ 136.40
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TOTAL FLIGHT OPERATIONS....... 1152.20 *
*note: does not include ordnance