DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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YO to CM, Pirep 1066-11-S2, C-47R
FLIGHT
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Date..........: 09/11/2020
Origin........: VYMK
Destination...: VE31
Distance......: 519.4
Equipment.....: Douglas C-47 EATS 315221
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:07:21 (FS: 0231)
TIME-OFF......: 18:08:13 (FS: 0232)
TIME-ON.......: 22:45:35 (FS: 0513)
TIME-IN.......: 22:46:11 (FS: 0514)
BLOCK TIME....: 163
BLOCK NM......: 530.3
FUEL START....: 4816.5
FUEL STOP.....: 2840.5
FUEL USED.....: 1964.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -331.0
TAKEOFF WEIGHT: 26335
LANDING WEIGHT: 24371
REALISM AUDITING
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PAUSE.............: 6974
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:......................................... 159749.94
Costs
Fuel..........................: 418.54
Flight Crew...................: 2546.50
Maintenance (parts)...........: 257.53
Maintenance (labor)...........: 696.28
Landing Fees..................: 189.61
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Total Direct Costs..............: 1561.96
Traffic Commissions...........: 672.97
Communications................: 240.92
Gate Agents...................: 1204.59
Marketing.....................: 70.67
Reservations..................: 941.99
Administration................: 1024.71
Amortization..................: 823.14
Passenger Service (food)......: 372.62
Passenger Service (incidental): 759.70
Transport Related (other).....: 1916.91
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Total Indirect Costs............: 8030.63
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Total Costs:......................................... : 9592.58
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Profit:................................................... 150157.36
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 418.54
CONSUMABLE SUPPLIES........... 223.19
DEPOT LEVEL REPAIRS........... 1115.94
SYSTEM MAINTENANCE............ 271.32
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TOTAL FLIGHT OPERATIONS....... 2028.99 *
*note: does not include ordnance