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 LFOR - LFEY
FLIGHT
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Date..........: 04/11/2021
Origin........: LFOR
Destination...: LFEY
Distance......: 189.4
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......: 13:01:59 (FS: 0803)
TIME-OFF......: 13:04:06 (FS: 0805)
TIME-ON.......: 14:58:36 (FS: 0959)
TIME-IN.......: 15:00:31 (FS: 1001)
BLOCK TIME....: 118
BLOCK NM......: 256.1
FUEL START....: 2468.2
FUEL STOP.....: 1581.0
FUEL USED.....: 859.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...:
TAKEOFF WEIGHT: 22587
LANDING WEIGHT: 21727
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.8
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 65102.94
Costs
Fuel..........................: 183.19
Flight Crew...................: 1083.50
Maintenance (parts)...........: 232.42
Maintenance (labor)...........: 628.40
Landing Fees..................: 169.04
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Total Direct Costs..............: 1213.05
Traffic Commissions...........: 522.64
Communications................: 187.10
Gate Agents...................: 935.51
Marketing.....................: 54.88
Reservations..................: 731.57
Administration................: 795.81
Amortization..................: 639.27
Passenger Service (food)......: 289.39
Passenger Service (incidental): 590.00
Transport Related (other).....: 1488.72
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Total Indirect Costs............: 6236.76
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Total Costs:......................................... : 7449.81
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Profit:................................................... 57653.13
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 183.19
CONSUMABLE SUPPLIES........... 86.29
DEPOT LEVEL REPAIRS........... 431.45
SYSTEM MAINTENANCE............ 83.52
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TOTAL FLIGHT OPERATIONS....... 784.45 *
*note: does not include ordnance