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 KTAD - KLBL
FLIGHT
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Date..........: 05/31/2022
Origin........: KTAD
Destination...: KLBL
Distance......: 162.9
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......: 17:56:22 (FS: 1756)
TIME-OFF......: 18:02:46 (FS: 1802)
TIME-ON.......: 19:44:14 (FS: 1944)
TIME-IN.......: 19:47:10 (FS: 1947)
BLOCK TIME....: 110
BLOCK NM......: 242.5
FUEL START....: 2557.2
FUEL STOP.....: 1759.3
FUEL USED.....: 736.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...:
TAKEOFF WEIGHT: 22647
LANDING WEIGHT: 21910
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:......................................... 36947.65
Costs
Fuel..........................: 156.92
Flight Crew...................: 1006.50
Maintenance (parts)...........: 230.57
Maintenance (labor)...........: 623.40
Landing Fees..................: 170.46
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Total Direct Costs..............: 1181.36
Traffic Commissions...........: 508.99
Communications................: 182.21
Gate Agents...................: 911.07
Marketing.....................: 53.45
Reservations..................: 712.46
Administration................: 775.02
Amortization..................: 622.57
Passenger Service (food)......: 281.83
Passenger Service (incidental): 574.58
Transport Related (other).....: 1449.82
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Total Indirect Costs............: 6073.82
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Total Costs:......................................... : 7255.18
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Profit:................................................... 29692.48
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 156.92
CONSUMABLE SUPPLIES........... 75.41
DEPOT LEVEL REPAIRS........... 377.05
SYSTEM MAINTENANCE............ 76.16
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TOTAL FLIGHT OPERATIONS....... 685.54 *
*note: does not include ordnance