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 VTPB - VTCN
FLIGHT
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Date..........: 02/16/2019
Origin........: VTPB
Destination...: VTCN
Distance......: 131.0
Equipment.....: Douglas C-47 Canucks Unlimited Burma Star2 MVC
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:04:27 (FS: 0607)
TIME-OFF......: 19:05:13 (FS: 0608)
TIME-ON.......: 20:53:14 (FS: 0756)
TIME-IN.......: 20:55:23 (FS: 0758)
BLOCK TIME....: 111
BLOCK NM......: 268.0
FUEL START....: 2376.4
FUEL STOP.....: 1260.6
FUEL USED.....: 1100.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 119.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 26687
LANDING WEIGHT: 25586
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:......................................... 45519.51
Costs
Fuel..........................: 234.41
Flight Crew...................: 1006.50
Maintenance (parts)...........: 233.52
Maintenance (labor)...........: 631.37
Landing Fees..................: 199.06
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Total Direct Costs..............: 1298.35
Traffic Commissions...........: 559.39
Communications................: 200.26
Gate Agents...................: 1001.30
Marketing.....................: 58.74
Reservations..................: 783.02
Administration................: 851.77
Amortization..................: 684.22
Passenger Service (food)......: 309.73
Passenger Service (incidental): 631.49
Transport Related (other).....: 1593.40
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Total Indirect Costs............: 6675.32
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Total Costs:......................................... : 7973.67
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Profit:................................................... 37545.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 234.41
CONSUMABLE SUPPLIES........... 119.12
DEPOT LEVEL REPAIRS........... 595.58
SYSTEM MAINTENANCE............ 133.76
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TOTAL FLIGHT OPERATIONS....... 1082.87 *
*note: does not include ordnance