DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2397
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 05/08/2018
Origin........: PAAK
Destination...: PADU
Distance......: 293.8
Equipment.....: DC3_2397 DC3Airways
Model.........: DC3
Aircraft Type.: /ZV-CMR/DCA 2397/DC3_2397 DC3Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:16:20 (FS: 1816)
TIME-OFF......: 18:21:54 (FS: 1821)
TIME-ON.......: 20:32:09 (FS: 2032)
TIME-IN.......: 20:34:59 (FS: 2034)
BLOCK TIME....: 138
BLOCK NM......: 328.8
FUEL START....: 2266.4
FUEL STOP.....: 968.8
FUEL USED.....: 1269.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22302
LANDING WEIGHT: 21033
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:......................................... 40764.95
Costs
Fuel..........................: 270.47
Flight Crew...................: 1265.00
Maintenance (parts)...........: 237.75
Maintenance (labor)...........: 642.79
Landing Fees..................: 163.64
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Total Direct Costs..............: 1314.65
Traffic Commissions...........: 566.41
Communications................: 202.77
Gate Agents...................: 1013.87
Marketing.....................: 59.48
Reservations..................: 792.85
Administration................: 862.46
Amortization..................: 692.81
Passenger Service (food)......: 313.62
Passenger Service (incidental): 639.41
Transport Related (other).....: 1613.40
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Total Indirect Costs............: 6759.12
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Total Costs:......................................... : 8073.77
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Profit:................................................... 32691.18
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 270.47
CONSUMABLE SUPPLIES........... 122.99
DEPOT LEVEL REPAIRS........... 614.96
SYSTEM MAINTENANCE............ 109.69
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TOTAL FLIGHT OPERATIONS....... 1118.11 *
*note: does not include ordnance