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 KOCK - KRSW
FLIGHT
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Date..........: 12/01/2019
Origin........: KOCF
Destination...: KRSW
Distance......: 160.8
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......: 13:06:20 (FS: 1306)
TIME-OFF......: 13:09:43 (FS: 1309)
TIME-ON.......: 15:02:36 (FS: 1502)
TIME-IN.......: 15:05:07 (FS: 1505)
BLOCK TIME....: 119
BLOCK NM......: 250.8
FUEL START....: 2215.4
FUEL STOP.....: 1086.0
FUEL USED.....: 1085.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: 178
TAKEOFF WEIGHT: 22323
LANDING WEIGHT: 21237
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:......................................... 70430.10
Costs
Fuel..........................: 231.21
Flight Crew...................: 1083.50
Maintenance (parts)...........: 234.25
Maintenance (labor)...........: 633.34
Landing Fees..................: 165.22
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Total Direct Costs..............: 1264.02
Traffic Commissions...........: 544.60
Communications................: 194.96
Gate Agents...................: 974.82
Marketing.....................: 57.19
Reservations..................: 762.31
Administration................: 829.25
Amortization..................: 666.13
Passenger Service (food)......: 301.55
Passenger Service (incidental): 614.79
Transport Related (other).....: 1551.27
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Total Indirect Costs............: 6498.82
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Total Costs:......................................... : 7762.83
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Profit:................................................... 62667.26
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 231.21
CONSUMABLE SUPPLIES........... 119.53
DEPOT LEVEL REPAIRS........... 597.64
SYSTEM MAINTENANCE............ 138.24
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TOTAL FLIGHT OPERATIONS....... 1086.62 *
*note: does not include ordnance