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 LFMQ - LEAP
FLIGHT
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Date..........: 05/09/2021
Origin........: LFMQ
Destination...: LEAP
Distance......: 131.8
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......: 13:04:18 (FS: 0503)
TIME-OFF......: 13:06:26 (FS: 0505)
TIME-ON.......: 14:49:10 (FS: 0648)
TIME-IN.......: 14:51:42 (FS: 0651)
BLOCK TIME....: 107
BLOCK NM......: 227.9
FUEL START....: 2529.6
FUEL STOP.....: 1683.8
FUEL USED.....: 815.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...:
TAKEOFF WEIGHT: 22648
LANDING WEIGHT: 21833
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:......................................... 61576.51
Costs
Fuel..........................: 173.63
Flight Crew...................: 979.00
Maintenance (parts)...........: 230.90
Maintenance (labor)...........: 624.30
Landing Fees..................: 169.86
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Total Direct Costs..............: 1198.69
Traffic Commissions...........: 516.45
Communications................: 184.89
Gate Agents...................: 924.44
Marketing.....................: 54.23
Reservations..................: 722.91
Administration................: 786.39
Amortization..................: 631.70
Passenger Service (food)......: 285.96
Passenger Service (incidental): 583.01
Transport Related (other).....: 1471.09
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Total Indirect Costs............: 6162.92
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Total Costs:......................................... : 7361.61
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Profit:................................................... 54214.90
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 173.63
CONSUMABLE SUPPLIES........... 85.82
DEPOT LEVEL REPAIRS........... 429.09
SYSTEM MAINTENANCE............ 91.63
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TOTAL FLIGHT OPERATIONS....... 780.16 *
*note: does not include ordnance