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 KSJT - KPEQ
FLIGHT
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Date..........: 12/28/2021
Origin........: KSJT
Destination...: KPEQ
Distance......: 154.0
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......: 19:13:16 (FS: 2006)
TIME-OFF......: 19:14:41 (FS: 2007)
TIME-ON.......: 21:01:00 (FS: 2153)
TIME-IN.......: 21:06:50 (FS: 2159)
BLOCK TIME....: 113
BLOCK NM......: 237.3
FUEL START....: 2445.3
FUEL STOP.....: 2599.1
FUEL USED.....: 820.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...:
TAKEOFF WEIGHT: 22566
LANDING WEIGHT: 21746
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.....: 974
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 50808.33
Costs
Fuel..........................: 174.73
Flight Crew...................: 1034.00
Maintenance (parts)...........: 231.55
Maintenance (labor)...........: 626.05
Landing Fees..................: 169.18
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Total Direct Costs..............: 1201.52
Traffic Commissions...........: 517.67
Communications................: 185.33
Gate Agents...................: 926.63
Marketing.....................: 54.36
Reservations..................: 724.62
Administration................: 788.25
Amortization..................: 633.19
Passenger Service (food)......: 286.64
Passenger Service (incidental): 584.39
Transport Related (other).....: 1474.57
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Total Indirect Costs............: 6177.51
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Total Costs:......................................... : 7379.03
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Profit:................................................... 43429.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 174.73
CONSUMABLE SUPPLIES........... 84.06
DEPOT LEVEL REPAIRS........... 420.32
SYSTEM MAINTENANCE............ 85.10
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TOTAL FLIGHT OPERATIONS....... 764.21 *
*note: does not include ordnance