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 - GQNO - GOSM
FLIGHT
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Date..........: 09/05/2021
Origin........: CVN/GQNN12
Destination...: GOSM
Distance......: 222.8
Equipment.....: AWXDC3.2.2 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3.2.2 DC3_Airways-Y
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:59:08 (FS: 0853)
TIME-OFF......: 13:02:07 (FS: 0856)
TIME-ON.......: 15:00:58 (FS: 1054)
TIME-IN.......: 15:04:03 (FS: 1057)
BLOCK TIME....: 124
BLOCK NM......: 268.6
FUEL START....: 2422.5
FUEL STOP.....: 1573.5
FUEL USED.....: 810.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...:
TAKEOFF WEIGHT: 22531
LANDING WEIGHT: 21721
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.5
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 55318.92
Costs
Fuel..........................: 172.67
Flight Crew...................: 1138.50
Maintenance (parts)...........: 232.63
Maintenance (labor)...........: 628.96
Landing Fees..................: 168.99
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Total Direct Costs..............: 1203.25
Traffic Commissions...........: 518.42
Communications................: 185.59
Gate Agents...................: 927.95
Marketing.....................: 54.44
Reservations..................: 725.66
Administration................: 789.38
Amortization..................: 634.10
Passenger Service (food)......: 287.05
Passenger Service (incidental): 585.23
Transport Related (other).....: 1476.69
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Total Indirect Costs............: 6186.36
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Total Costs:......................................... : 7389.61
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Profit:................................................... 47929.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 172.67
CONSUMABLE SUPPLIES........... 80.72
DEPOT LEVEL REPAIRS........... 403.61
SYSTEM MAINTENANCE............ 76.84
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TOTAL FLIGHT OPERATIONS....... 733.84 *
*note: does not include ordnance