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 KTCS - KFHU
FLIGHT
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Date..........: 04/12/2022
Origin........: KTCS
Destination...: KFHU
Distance......: 184.1
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......: 18:07:14 (FS: 2035)
TIME-OFF......: 18:11:32 (FS: 2039)
TIME-ON.......: 20:02:37 (FS: 2230)
TIME-IN.......: 20:06:12 (FS: 2233)
BLOCK TIME....: 118
BLOCK NM......: 243.0
FUEL START....: 2553.1
FUEL STOP.....: 1628.6
FUEL USED.....: 869.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...:
TAKEOFF WEIGHT: 22655
LANDING WEIGHT: 21786
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:......................................... 67294.48
Costs
Fuel..........................: 185.13
Flight Crew...................: 1083.50
Maintenance (parts)...........: 232.50
Maintenance (labor)...........: 628.60
Landing Fees..................: 169.50
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Total Direct Costs..............: 1215.72
Traffic Commissions...........: 523.79
Communications................: 187.51
Gate Agents...................: 937.57
Marketing.....................: 55.00
Reservations..................: 733.18
Administration................: 797.56
Amortization..................: 640.68
Passenger Service (food)......: 290.02
Passenger Service (incidental): 591.30
Transport Related (other).....: 1491.99
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Total Indirect Costs............: 6250.50
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Total Costs:......................................... : 7466.22
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Profit:................................................... 59828.27
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 185.13
CONSUMABLE SUPPLIES........... 81.91
DEPOT LEVEL REPAIRS........... 409.57
SYSTEM MAINTENANCE............ 68.06
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TOTAL FLIGHT OPERATIONS....... 744.67 *
*note: does not include ordnance