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 KMLD - KPNA
FLIGHT
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Date..........: 08/03/2021
Origin........: KMLD
Destination...: KPNA
Distance......: 116.5
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......: 17:56:49 (FS: 1956)
TIME-OFF......: 17:59:47 (FS: 1959)
TIME-ON.......: 19:50:58 (FS: 2150)
TIME-IN.......: 19:53:13 (FS: 2152)
BLOCK TIME....: 116
BLOCK NM......: 256.5
FUEL START....: 2571.8
FUEL STOP.....: 1642.9
FUEL USED.....: 893.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...:
TAKEOFF WEIGHT: 22684
LANDING WEIGHT: 21790
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:......................................... 46401.26
Costs
Fuel..........................: 190.44
Flight Crew...................: 1061.50
Maintenance (parts)...........: 232.45
Maintenance (labor)...........: 628.49
Landing Fees..................: 169.53
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Total Direct Costs..............: 1220.90
Traffic Commissions...........: 526.02
Communications................: 188.31
Gate Agents...................: 941.57
Marketing.....................: 55.24
Reservations..................: 736.31
Administration................: 800.96
Amortization..................: 643.41
Passenger Service (food)......: 291.26
Passenger Service (incidental): 593.82
Transport Related (other).....: 1498.35
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Total Indirect Costs............: 6277.14
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Total Costs:......................................... : 7498.05
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Profit:................................................... 38903.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 190.44
CONSUMABLE SUPPLIES........... 91.06
DEPOT LEVEL REPAIRS........... 455.31
SYSTEM MAINTENANCE............ 91.03
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TOTAL FLIGHT OPERATIONS....... 827.84 *
*note: does not include ordnance