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 GMMX - GMAD
FLIGHT
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Date..........: 08/01/2021
Origin........: GMMZ
Destination...: GMAD
Distance......: 134.3
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......: 13:02:16 (FS: 0700)
TIME-OFF......: 13:06:31 (FS: 0704)
TIME-ON.......: 14:58:11 (FS: 0855)
TIME-IN.......: 15:02:11 (FS: 0859)
BLOCK TIME....: 119
BLOCK NM......: 257.4
FUEL START....: 2489.6
FUEL STOP.....: 1539.1
FUEL USED.....: 893.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...:
TAKEOFF WEIGHT: 22592
LANDING WEIGHT: 21698
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:......................................... 63219.02
Costs
Fuel..........................: 190.29
Flight Crew...................: 1089.00
Maintenance (parts)...........: 232.75
Maintenance (labor)...........: 629.29
Landing Fees..................: 168.81
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Total Direct Costs..............: 1221.14
Traffic Commissions...........: 526.13
Communications................: 188.35
Gate Agents...................: 941.76
Marketing.....................: 55.25
Reservations..................: 736.45
Administration................: 801.12
Amortization..................: 643.53
Passenger Service (food)......: 291.32
Passenger Service (incidental): 593.93
Transport Related (other).....: 1498.65
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Total Indirect Costs............: 6278.37
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Total Costs:......................................... : 7499.51
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Profit:................................................... 55719.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 190.29
CONSUMABLE SUPPLIES........... 90.54
DEPOT LEVEL REPAIRS........... 452.70
SYSTEM MAINTENANCE............ 89.56
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TOTAL FLIGHT OPERATIONS....... 823.10 *
*note: does not include ordnance