DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MP KMCI - KOLU
FLIGHT
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Date..........: 08/19/2018
Origin........: KMCI
Destination...: KOLU
Distance......: 175.9
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:01:45 (FS: 1201)
TIME-OFF......: 12:15:33 (FS: 1215)
TIME-ON.......: 13:59:12 (FS: 1359)
TIME-IN.......: 14:02:36 (FS: 1402)
BLOCK TIME....: 121
BLOCK NM......: 245.4
FUEL START....: 2521.1
FUEL STOP.....: 1314.6
FUEL USED.....: 1090.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22562
LANDING WEIGHT: 21471
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:......................................... 41208.71
Costs
Fuel..........................: 232.38
Flight Crew...................: 1100.00
Maintenance (parts)...........: 234.47
Maintenance (labor)...........: 633.95
Landing Fees..................: 167.04
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Total Direct Costs..............: 1267.85
Traffic Commissions...........: 546.25
Communications................: 195.56
Gate Agents...................: 977.78
Marketing.....................: 57.36
Reservations..................: 764.62
Administration................: 831.76
Amortization..................: 668.15
Passenger Service (food)......: 302.46
Passenger Service (incidental): 616.65
Transport Related (other).....: 1555.97
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Total Indirect Costs............: 6518.52
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Total Costs:......................................... : 7786.37
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Profit:................................................... 33422.34
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 232.38
CONSUMABLE SUPPLIES........... 119.66
DEPOT LEVEL REPAIRS........... 598.32
SYSTEM MAINTENANCE............ 137.49
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TOTAL FLIGHT OPERATIONS....... 1087.86 *
*note: does not include ordnance