DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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MP KASY - KSTC
FLIGHT
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Date..........: 02/10/2019
Origin........: KASY
Destination...: KSTC
Distance......: 223.3
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:09:47 (FS: 1856)
TIME-OFF......: 13:11:07 (FS: 1858)
TIME-ON.......: 14:57:58 (FS: 2044)
TIME-IN.......: 15:00:03 (FS: 2047)
BLOCK TIME....: 111
BLOCK NM......: 253.5
FUEL START....: 2331.1
FUEL STOP.....: 1209.0
FUEL USED.....: 1094.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 91.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22453
LANDING WEIGHT: 21359
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:......................................... 65414.99
Costs
Fuel..........................: 233.09
Flight Crew...................: 1006.50
Maintenance (parts)...........: 233.47
Maintenance (labor)...........: 631.23
Landing Fees..................: 166.17
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Total Direct Costs..............: 1263.96
Traffic Commissions...........: 544.57
Communications................: 194.95
Gate Agents...................: 974.77
Marketing.....................: 57.19
Reservations..................: 762.27
Administration................: 829.21
Amortization..................: 666.10
Passenger Service (food)......: 301.53
Passenger Service (incidental): 614.76
Transport Related (other).....: 1551.19
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Total Indirect Costs............: 6498.50
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Total Costs:......................................... : 7762.45
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Profit:................................................... 57652.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 233.09
CONSUMABLE SUPPLIES........... 111.86
DEPOT LEVEL REPAIRS........... 559.31
SYSTEM MAINTENANCE............ 112.66
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TOTAL FLIGHT OPERATIONS....... 1016.92 *
*note: does not include ordnance