DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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519-02-05, Hue, VN to Pleiku, VN
FLIGHT
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Date..........: 11/21/2021
Origin........: VVPB
Destination...: VVPK
Distance......: 145.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:41:17 (FS: 0451)
TIME-OFF......: 16:42:05 (FS: 0452)
TIME-ON.......: 17:48:47 (FS: 0558)
TIME-IN.......: 17:49:49 (FS: 0559)
BLOCK TIME....: 68
BLOCK NM......: 176.8
FUEL START....: 4763.5
FUEL STOP.....: 4031.7
FUEL USED.....: 720.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 109.0
LANDING FPM...: -59.0
TAKEOFF WEIGHT: 29073
LANDING WEIGHT: 28352
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:......................................... 25597.21
Costs
Fuel..........................: 153.56
Flight Crew...................: 621.50
Maintenance (parts)...........: 226.19
Maintenance (labor)...........: 611.56
Landing Fees..................: 220.58
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Total Direct Costs..............: 1211.89
Traffic Commissions...........: 522.14
Communications................: 186.92
Gate Agents...................: 934.62
Marketing.....................: 54.83
Reservations..................: 730.87
Administration................: 795.05
Amortization..................: 638.65
Passenger Service (food)......: 289.11
Passenger Service (incidental): 589.43
Transport Related (other).....: 1487.29
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Total Indirect Costs............: 6230.78
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Total Costs:......................................... : 7442.66
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Profit:................................................... 18154.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 153.56
CONSUMABLE SUPPLIES........... 71.00
DEPOT LEVEL REPAIRS........... 355.02
SYSTEM MAINTENANCE............ 65.91
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TOTAL FLIGHT OPERATIONS....... 645.49 *
*note: does not include ordnance