DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1727
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 07/08/2018
Origin........: KDFW
Destination...: T85
Distance......: 215.5
Equipment.....: AWXDC3Beta2_4XP11 Springbok Classic Air Polished
Model.........: DC3
Aircraft Type.: /ZV-GFS/DCA 1727/AWXDC3Beta2_4XP11 Spring
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:58:37 (FS: 2000)
TIME-OFF......: 12:11:23 (FS: 2013)
TIME-ON.......: 14:03:45 (FS: 2204)
TIME-IN.......: 14:05:50 (FS: 2206)
BLOCK TIME....: 126
BLOCK NM......: 270.1
FUEL START....: 2464.1
FUEL STOP.....: 1450.7
FUEL USED.....: 941.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22536
LANDING WEIGHT: 21595
REALISM AUDITING
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PAUSE.............: 9
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:......................................... 67105.40
Costs
Fuel..........................: 200.53
Flight Crew...................: 1166.00
Maintenance (parts)...........: 233.99
Maintenance (labor)...........: 632.65
Landing Fees..................: 168.01
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Total Direct Costs..............: 1235.18
Traffic Commissions...........: 532.18
Communications................: 190.52
Gate Agents...................: 952.58
Marketing.....................: 55.88
Reservations..................: 744.92
Administration................: 810.33
Amortization..................: 650.93
Passenger Service (food)......: 294.67
Passenger Service (incidental): 600.76
Transport Related (other).....: 1515.88
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Total Indirect Costs............: 6350.55
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Total Costs:......................................... : 7585.73
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Profit:................................................... 59519.67
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 200.53
CONSUMABLE SUPPLIES........... 90.20
DEPOT LEVEL REPAIRS........... 450.99
SYSTEM MAINTENANCE............ 78.27
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TOTAL FLIGHT OPERATIONS....... 819.99 *
*note: does not include ordnance