DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2485
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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1202 TR flight 2 completed.
FLIGHT
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Date..........: 04/27/2018
Origin........: KIWI
Destination...: KBGR
Distance......: 63.2
Equipment.....: Douglas DC-3 Paint3
Model.........: DC3
Aircraft Type.: /MP1981//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:21:22 (FS: 1155)
TIME-OFF......: 12:25:59 (FS: 1200)
TIME-ON.......: 13:02:59 (FS: 1237)
TIME-IN.......: 13:07:26 (FS: 1241)
BLOCK TIME....: 46
BLOCK NM......: 90.2
FUEL START....: 1300.0
FUEL STOP.....: 865.5
FUEL USED.....: 398.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: 130
TAKEOFF WEIGHT: 22513
LANDING WEIGHT: 22115
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:......................................... 28134.20
Costs
Fuel..........................: 84.98
Flight Crew...................: 423.50
Maintenance (parts)...........: 221.40
Maintenance (labor)...........: 598.59
Landing Fees..................: 172.05
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Total Direct Costs..............: 1077.03
Traffic Commissions...........: 464.04
Communications................: 166.12
Gate Agents...................: 830.61
Marketing.....................: 48.73
Reservations..................: 649.54
Administration................: 706.57
Amortization..................: 567.59
Passenger Service (food)......: 256.94
Passenger Service (incidental): 523.84
Transport Related (other).....: 1321.78
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Total Indirect Costs............: 5537.42
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Total Costs:......................................... : 6614.45
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Profit:................................................... 21519.75
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 84.98
CONSUMABLE SUPPLIES........... 38.40
DEPOT LEVEL REPAIRS........... 191.98
SYSTEM MAINTENANCE............ 33.70
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TOTAL FLIGHT OPERATIONS....... 349.05 *
*note: does not include ordnance