DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2553
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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KRNO-KEKO*Eastbound Mail Flight
FLIGHT
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Date..........: 03/25/2021
Origin........: KRNO
Destination...: KEKO
Distance......: 198.4
Equipment.....: Douglas DC-3 Walker Air
Model.........: DC3
Aircraft Type.: /wa268/wa268/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:26:27 (FS: 1623)
TIME-OFF......: 14:35:55 (FS: 1633)
TIME-ON.......: 16:01:28 (FS: 1758)
TIME-IN.......: 16:06:13 (FS: 1802)
BLOCK TIME....: 99
BLOCK NM......: 227.3
FUEL START....: 2319.4
FUEL STOP.....: 1205.7
FUEL USED.....: 1078.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -4.0
TAKEOFF WEIGHT: 24971
LANDING WEIGHT: 23893
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:......................................... 40826.03
Costs
Fuel..........................: 229.81
Flight Crew...................: 907.50
Maintenance (parts)...........: 232.25
Maintenance (labor)...........: 627.94
Landing Fees..................: 185.89
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Total Direct Costs..............: 1275.88
Traffic Commissions...........: 549.71
Communications................: 196.79
Gate Agents...................: 983.97
Marketing.....................: 57.73
Reservations..................: 769.46
Administration................: 837.03
Amortization..................: 672.38
Passenger Service (food)......: 304.37
Passenger Service (incidental): 620.56
Transport Related (other).....: 1565.82
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Total Indirect Costs............: 6559.79
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Total Costs:......................................... : 7835.67
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Profit:................................................... 32990.36
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 229.81
CONSUMABLE SUPPLIES........... 117.80
DEPOT LEVEL REPAIRS........... 588.98
SYSTEM MAINTENANCE............ 134.29
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TOTAL FLIGHT OPERATIONS....... 1070.88 *
*note: does not include ordnance