DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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1007-01-07 * Wiepa to Port Moresby.
FLIGHT
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Date..........: 04/14/2017
Origin........: YBWP
Destination...: AYPY
Distance......: 367.6
Equipment.....: Douglas C-47 Air Niugini
Model.........: DC3
Aircraft Type.: /P2-ANU//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:32:20 (FS: 0626)
TIME-OFF......: 07:32:57 (FS: 0626)
TIME-ON.......: 09:46:56 (FS: 0840)
TIME-IN.......: 09:47:29 (FS: 0841)
BLOCK TIME....: 135
BLOCK NM......: 380.8
FUEL START....: 1208.6
FUEL STOP.....: 128.5
FUEL USED.....: 1074.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: -193.0
TAKEOFF WEIGHT: 25573
LANDING WEIGHT: 24499
REALISM AUDITING
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PAUSE.............: 24
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:......................................... 51487.05
Costs
Fuel..........................: 228.89
Flight Crew...................: 1237.50
Maintenance (parts)...........: 235.86
Maintenance (labor)...........: 637.70
Landing Fees..................: 190.60
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Total Direct Costs..............: 1293.05
Traffic Commissions...........: 557.11
Communications................: 199.44
Gate Agents...................: 997.21
Marketing.....................: 58.50
Reservations..................: 779.82
Administration................: 848.29
Amortization..................: 681.43
Passenger Service (food)......: 308.47
Passenger Service (incidental): 628.91
Transport Related (other).....: 1586.89
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Total Indirect Costs............: 6648.07
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Total Costs:......................................... : 7941.11
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Profit:................................................... 43545.93
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 228.89
CONSUMABLE SUPPLIES........... 119.61
DEPOT LEVEL REPAIRS........... 598.07
SYSTEM MAINTENANCE............ 140.83
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TOTAL FLIGHT OPERATIONS....... 1087.40 *
*note: does not include ordnance