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 FAPP - FASZ
FLIGHT
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Date..........: 04/24/2022
Origin........: FAPP
Destination...: FASZ
Distance......: 134.6
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......: 12:58:28 (FS: 0954)
TIME-OFF......: 13:01:32 (FS: 0957)
TIME-ON.......: 14:28:21 (FS: 1124)
TIME-IN.......: 14:29:31 (FS: 1125)
BLOCK TIME....: 91
BLOCK NM......: 189.9
FUEL START....: 2560.4
FUEL STOP.....: 1834.8
FUEL USED.....: 692.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...:
TAKEOFF WEIGHT: 22669
LANDING WEIGHT: 21977
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:......................................... 29759.14
Costs
Fuel..........................: 147.44
Flight Crew...................: 836.00
Maintenance (parts)...........: 228.33
Maintenance (labor)...........: 617.33
Landing Fees..................: 170.98
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Total Direct Costs..............: 1164.09
Traffic Commissions...........: 501.55
Communications................: 179.55
Gate Agents...................: 897.75
Marketing.....................: 52.67
Reservations..................: 702.04
Administration................: 763.69
Amortization..................: 613.47
Passenger Service (food)......: 277.71
Passenger Service (incidental): 566.18
Transport Related (other).....: 1428.63
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Total Indirect Costs............: 5985.03
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Total Costs:......................................... : 7149.12
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Profit:................................................... 22610.02
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 147.44
CONSUMABLE SUPPLIES........... 77.64
DEPOT LEVEL REPAIRS........... 388.22
SYSTEM MAINTENANCE............ 92.55
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TOTAL FLIGHT OPERATIONS....... 705.86 *
*note: does not include ordnance