DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1404
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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LEDHO V444 OLARU AYZOL J502 DB BR44 YXY V428 HNS A15 CGL
FLIGHT
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Date..........: 07/29/2017
Origin........: PABR
Destination...: PAJN
Distance......: 947.9
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:59:24 (FS: 1559)
TIME-OFF......: 16:00:30 (FS: 1600)
TIME-ON.......: 22:30:28 (FS: 2213)
TIME-IN.......: 22:36:33 (FS: 2219)
BLOCK TIME....: 380
BLOCK NM......: 1023.0
FUEL START....: 4820.6
FUEL STOP.....: 1670.2
FUEL USED.....: 3140.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -46.0
TAKEOFF WEIGHT: 25353
LANDING WEIGHT: 22213
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:......................................... 200037.85
Costs
Fuel..........................: 669.01
Flight Crew...................: 3641.00
Maintenance (parts)...........: 279.14
Maintenance (labor)...........: 754.72
Landing Fees..................: 172.82
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Total Direct Costs..............: 1875.68
Traffic Commissions...........: 808.14
Communications................: 289.31
Gate Agents...................: 1446.54
Marketing.....................: 84.86
Reservations..................: 1131.20
Administration................: 1230.53
Amortization..................: 988.47
Passenger Service (food)......: 447.46
Passenger Service (incidental): 912.29
Transport Related (other).....: 2301.93
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Total Indirect Costs............: 9643.62
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Total Costs:......................................... : 11519.30
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Profit:................................................... 188518.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 669.01
CONSUMABLE SUPPLIES........... 326.77
DEPOT LEVEL REPAIRS........... 1633.85
SYSTEM MAINTENANCE............ 341.00
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TOTAL FLIGHT OPERATIONS....... 2970.63 *
*note: does not include ordnance