DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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MP ZPJH - VYNS
FLIGHT
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Date..........: 03/02/2019
Origin........: ZPJH
Destination...: VYNS
Distance......: 180.7
Equipment.....: Douglas C-47 AACS GCA MVC
Model.........: DC3
Aircraft Type.: /49103/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:59:15 (FS: 0557)
TIME-OFF......: 19:00:37 (FS: 0558)
TIME-ON.......: 20:45:10 (FS: 0742)
TIME-IN.......: 20:47:25 (FS: 0744)
BLOCK TIME....: 107
BLOCK NM......: 246.5
FUEL START....: 2386.8
FUEL STOP.....: 1455.7
FUEL USED.....: 5619.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 101.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 26698
LANDING WEIGHT: 21079
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.....: 4689
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 60982.68
Costs
Fuel..........................: 1197.26
Flight Crew...................: 990.00
Maintenance (parts)...........: 269.95
Maintenance (labor)...........: 729.85
Landing Fees..................: 163.99
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Total Direct Costs..............: 2361.05
Traffic Commissions...........: 1017.26
Communications................: 364.17
Gate Agents...................: 1820.86
Marketing.....................: 106.82
Reservations..................: 1423.91
Administration................: 1548.95
Amortization..................: 1244.26
Passenger Service (food)......: 563.25
Passenger Service (incidental): 1148.36
Transport Related (other).....: 2897.60
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Total Indirect Costs............: 12139.08
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Total Costs:......................................... : 14500.14
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Profit:................................................... 46482.55
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1197.26
CONSUMABLE SUPPLIES........... 644.78
DEPOT LEVEL REPAIRS........... 3223.92
SYSTEM MAINTENANCE............ 795.71
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TOTAL FLIGHT OPERATIONS....... 5861.68 *
*note: does not include ordnance