DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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MP KRSW - KAPF
FLIGHT
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Date..........: 12/08/2019
Origin........: KRSW
Destination...: KAPF
Distance......: 22.8
Equipment.....: AWXDC3Beta2_5XP11 WorldRally
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 WorldR
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:10:16 (FS: 1310)
TIME-OFF......: 13:11:45 (FS: 1311)
TIME-ON.......: 14:58:39 (FS: 1458)
TIME-IN.......: 15:01:13 (FS: 1501)
BLOCK TIME....: 111
BLOCK NM......: 245.5
FUEL START....: 2254.7
FUEL STOP.....: 1157.5
FUEL USED.....: 1065.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: 88
TAKEOFF WEIGHT: 22375
LANDING WEIGHT: 21309
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:......................................... 45363.61
Costs
Fuel..........................: 226.95
Flight Crew...................: 1006.50
Maintenance (parts)...........: 233.24
Maintenance (labor)...........: 630.60
Landing Fees..................: 165.78
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Total Direct Costs..............: 1256.57
Traffic Commissions...........: 541.39
Communications................: 193.82
Gate Agents...................: 969.08
Marketing.....................: 56.85
Reservations..................: 757.82
Administration................: 824.36
Amortization..................: 662.20
Passenger Service (food)......: 299.77
Passenger Service (incidental): 611.16
Transport Related (other).....: 1542.12
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Total Indirect Costs............: 6460.51
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Total Costs:......................................... : 7717.08
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Profit:................................................... 37646.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 226.95
CONSUMABLE SUPPLIES........... 116.19
DEPOT LEVEL REPAIRS........... 580.95
SYSTEM MAINTENANCE............ 132.18
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TOTAL FLIGHT OPERATIONS....... 1056.27 *
*note: does not include ordnance