DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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Dutch to Homer
FLIGHT
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Date..........: 04/21/2017
Origin........: PADU
Destination...: PNP
Distance......: 374.4
Equipment.....: DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/LH 5363/ DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 00:48:08 (FS: 0048)
TIME-OFF......: 00:50:35 (FS: 0050)
TIME-ON.......: 03:51:56 (FS: 0351)
TIME-IN.......: 03:52:27 (FS: 0352)
BLOCK TIME....: 184
BLOCK NM......: 419.2
FUEL START....: 2149.2
FUEL STOP.....: 504.4
FUEL USED.....: 1627.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 51.0
LANDING FPM...: -171.0
TAKEOFF WEIGHT: 22180
LANDING WEIGHT: 20553
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:......................................... 65479.84
Costs
Fuel..........................: 346.74
Flight Crew...................: 1688.50
Maintenance (parts)...........: 245.32
Maintenance (labor)...........: 663.28
Landing Fees..................: 159.90
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Total Direct Costs..............: 1415.25
Traffic Commissions...........: 609.76
Communications................: 218.29
Gate Agents...................: 1091.45
Marketing.....................: 64.03
Reservations..................: 853.51
Administration................: 928.46
Amortization..................: 745.82
Passenger Service (food)......: 337.62
Passenger Service (incidental): 688.34
Transport Related (other).....: 1736.86
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Total Indirect Costs............: 7276.34
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Total Costs:......................................... : 8691.59
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Profit:................................................... 56788.25
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 346.74
CONSUMABLE SUPPLIES........... 153.00
DEPOT LEVEL REPAIRS........... 765.02
SYSTEM MAINTENANCE............ 126.18
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TOTAL FLIGHT OPERATIONS....... 1390.94 *
*note: does not include ordnance