DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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MP KTRX - KUIN
FLIGHT
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Date..........: 04/21/2019
Origin........: KTRX
Destination...: KUIN
Distance......: 110.2
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......: 12:05:12 (FS: 1945)
TIME-OFF......: 12:12:50 (FS: 1952)
TIME-ON.......: 13:58:07 (FS: 2134)
TIME-IN.......: 14:00:30 (FS: 2136)
BLOCK TIME....: 111
BLOCK NM......: 249.1
FUEL START....: 2427.2
FUEL STOP.....: 1270.3
FUEL USED.....: 1091.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 73.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22512
LANDING WEIGHT: 21420
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:......................................... 50173.99
Costs
Fuel..........................: 232.55
Flight Crew...................: 1056.00
Maintenance (parts)...........: 233.99
Maintenance (labor)...........: 632.65
Landing Fees..................: 166.65
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Total Direct Costs..............: 1265.85
Traffic Commissions...........: 545.39
Communications................: 195.25
Gate Agents...................: 976.23
Marketing.....................: 57.27
Reservations..................: 763.41
Administration................: 830.45
Amortization..................: 667.09
Passenger Service (food)......: 301.98
Passenger Service (incidental): 615.68
Transport Related (other).....: 1553.51
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Total Indirect Costs............: 6508.22
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Total Costs:......................................... : 7774.07
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Profit:................................................... 42399.92
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 232.55
CONSUMABLE SUPPLIES........... 106.55
DEPOT LEVEL REPAIRS........... 532.75
SYSTEM MAINTENANCE............ 96.79
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TOTAL FLIGHT OPERATIONS....... 968.64 *
*note: does not include ordnance