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 KEKO - KDPG
FLIGHT
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Date..........: 07/13/2021
Origin........: KEKO
Destination...: KDPG
Distance......: 135.9
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......: 17:57:51 (FS: 0155)
TIME-OFF......: 18:06:53 (FS: 0204)
TIME-ON.......: 19:55:48 (FS: 0353)
TIME-IN.......: 19:58:40 (FS: 0356)
BLOCK TIME....: 120
BLOCK NM......: 267.5
FUEL START....: 2528.5
FUEL STOP.....: 1585.7
FUEL USED.....: 865.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...:
TAKEOFF WEIGHT: 22603
LANDING WEIGHT: 21738
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:......................................... 71791.21
Costs
Fuel..........................: 184.36
Flight Crew...................: 1100.00
Maintenance (parts)...........: 232.65
Maintenance (labor)...........: 629.01
Landing Fees..................: 169.12
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Total Direct Costs..............: 1215.15
Traffic Commissions...........: 523.54
Communications................: 187.43
Gate Agents...................: 937.13
Marketing.....................: 54.98
Reservations..................: 732.84
Administration................: 797.19
Amortization..................: 640.37
Passenger Service (food)......: 289.89
Passenger Service (incidental): 591.02
Transport Related (other).....: 1491.29
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Total Indirect Costs............: 6247.55
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Total Costs:......................................... : 7462.70
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Profit:................................................... 64328.52
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 184.36
CONSUMABLE SUPPLIES........... 88.32
DEPOT LEVEL REPAIRS........... 441.58
SYSTEM MAINTENANCE............ 88.61
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TOTAL FLIGHT OPERATIONS....... 802.86 *
*note: does not include ordnance