DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2503
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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001-09-13a - stop at KEMV
FLIGHT
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Date..........: 04/10/2022
Origin........: KRIC
Destination...: KEMV
Distance......: 50.6
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/LH 5363/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:02:14 (FS: 1138)
TIME-OFF......: 16:07:42 (FS: 1144)
TIME-ON.......: 16:58:51 (FS: 1312)
TIME-IN.......: 17:02:07 (FS: 1315)
BLOCK TIME....: 59
BLOCK NM......: 121.5
FUEL START....: 1843.0
FUEL STOP.....: 1260.1
FUEL USED.....: 515.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...:
TAKEOFF WEIGHT: 21388
LANDING WEIGHT: 20873
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:......................................... 38833.06
Costs
Fuel..........................: 109.82
Flight Crew...................: 539.00
Maintenance (parts)...........: 223.62
Maintenance (labor)...........: 604.60
Landing Fees..................: 162.39
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Total Direct Costs..............: 1100.43
Traffic Commissions...........: 474.12
Communications................: 169.73
Gate Agents...................: 848.66
Marketing.....................: 49.79
Reservations..................: 663.65
Administration................: 721.93
Amortization..................: 579.92
Passenger Service (food)......: 262.52
Passenger Service (incidental): 535.22
Transport Related (other).....: 1350.50
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Total Indirect Costs............: 5657.73
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Total Costs:......................................... : 6758.16
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Profit:................................................... 32074.90
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 109.82
CONSUMABLE SUPPLIES........... 57.35
DEPOT LEVEL REPAIRS........... 286.74
SYSTEM MAINTENANCE............ 67.44
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TOTAL FLIGHT OPERATIONS....... 521.34 *
*note: does not include ordnance