DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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MP TAPA - TISX
FLIGHT
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Date..........: 08/04/2020
Origin........: TAPA
Destination...: TISX
Distance......: 175.7
Equipment.....: AWXDC3 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3 DC3_Airways-YVO
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:36 (FS: 1800)
TIME-OFF......: 18:07:10 (FS: 1807)
TIME-ON.......: 20:18:28 (FS: 2018)
TIME-IN.......: 20:19:50 (FS: 2019)
BLOCK TIME....: 139
BLOCK NM......: 237.7
FUEL START....: 2340.3
FUEL STOP.....: 1690.7
FUEL USED.....: 592.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...:
TAKEOFF WEIGHT: 22425
LANDING WEIGHT: 21833
REALISM AUDITING
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PAUSE.............: 1587
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
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:......................................... 42611.78
Costs
Fuel..........................: 126.14
Flight Crew...................: 1034.00
Maintenance (parts)...........: 229.71
Maintenance (labor)...........: 621.06
Landing Fees..................: 169.86
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Total Direct Costs..............: 1146.76
Traffic Commissions...........: 494.08
Communications................: 176.88
Gate Agents...................: 884.39
Marketing.....................: 51.88
Reservations..................: 691.60
Administration................: 752.32
Amortization..................: 604.34
Passenger Service (food)......: 273.57
Passenger Service (incidental): 557.76
Transport Related (other).....: 1407.37
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Total Indirect Costs............: 5895.96
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Total Costs:......................................... : 7042.73
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Profit:................................................... 35569.06
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 126.14
CONSUMABLE SUPPLIES........... 58.26
DEPOT LEVEL REPAIRS........... 291.31
SYSTEM MAINTENANCE............ 53.94
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TOTAL FLIGHT OPERATIONS....... 529.65 *
*note: does not include ordnance