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 LFDJ - LFMQ
FLIGHT
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Date..........: 05/02/2021
Origin........: LFDJ
Destination...: LFMQ
Distance......: 179.2
Equipment.....: AWXDC3 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3 DC3_Airways-YVO
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:02:35 (FS: 0500)
TIME-OFF......: 13:06:23 (FS: 0503)
TIME-ON.......: 14:53:57 (FS: 0651)
TIME-IN.......: 14:56:13 (FS: 0653)
BLOCK TIME....: 113
BLOCK NM......: 258.1
FUEL START....: 2572.5
FUEL STOP.....: 1688.5
FUEL USED.....: 841.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...:
TAKEOFF WEIGHT: 22677
LANDING WEIGHT: 21836
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:......................................... 58421.40
Costs
Fuel..........................: 179.21
Flight Crew...................: 1034.00
Maintenance (parts)...........: 231.72
Maintenance (labor)...........: 626.51
Landing Fees..................: 169.88
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Total Direct Costs..............: 1207.33
Traffic Commissions...........: 520.18
Communications................: 186.22
Gate Agents...................: 931.10
Marketing.....................: 54.62
Reservations..................: 728.12
Administration................: 792.06
Amortization..................: 636.25
Passenger Service (food)......: 288.02
Passenger Service (incidental): 587.21
Transport Related (other).....: 1481.69
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Total Indirect Costs............: 6207.35
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Total Costs:......................................... : 7414.67
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Profit:................................................... 51006.72
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 179.21
CONSUMABLE SUPPLIES........... 93.28
DEPOT LEVEL REPAIRS........... 466.42
SYSTEM MAINTENANCE............ 109.12
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TOTAL FLIGHT OPERATIONS....... 848.03 *
*note: does not include ordnance