DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP KSNY to KMCK
FLIGHT
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Date..........: 12/03/2017
Origin........: KSNY
Destination...: KMCK
Distance......: 121.1
Equipment.....: DC3_Airline_1000v1 DC3_Airways
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/DC3_Airline_1000v1 DC3_A
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:00:41 (FS: 1421)
TIME-OFF......: 13:12:52 (FS: 1433)
TIME-ON.......: 14:53:28 (FS: 1613)
TIME-IN.......: 14:55:23 (FS: 1615)
BLOCK TIME....: 114
BLOCK NM......: 245.4
FUEL START....: 2416.7
FUEL STOP.....: 1203.0
FUEL USED.....: 1121.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -477.0
TAKEOFF WEIGHT: 22382
LANDING WEIGHT: 21261
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:......................................... 52377.32
Costs
Fuel..........................: 238.90
Flight Crew...................: 1045.00
Maintenance (parts)...........: 234.11
Maintenance (labor)...........: 632.98
Landing Fees..................: 165.41
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Total Direct Costs..............: 1271.40
Traffic Commissions...........: 547.78
Communications................: 196.10
Gate Agents...................: 980.52
Marketing.....................: 57.52
Reservations..................: 766.77
Administration................: 834.09
Amortization..................: 670.02
Passenger Service (food)......: 303.31
Passenger Service (incidental): 618.38
Transport Related (other).....: 1560.33
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Total Indirect Costs............: 6536.79
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Total Costs:......................................... : 7808.19
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Profit:................................................... 44569.13
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 238.90
CONSUMABLE SUPPLIES........... 131.95
DEPOT LEVEL REPAIRS........... 659.76
SYSTEM MAINTENANCE............ 168.95
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TOTAL FLIGHT OPERATIONS....... 1199.56 *
*note: does not include ordnance