DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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Bella Bella to Vernon, BC.
FLIGHT
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Date..........: 08/12/2017
Origin........: CAF2
Destination...: CYVK
Distance......: 351.0
Equipment.....: Douglas C-47 V3 Private C-CHY
Model.........: DC3
Aircraft Type.: /C-CHY//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:36:44 (FS: 1325)
TIME-OFF......: 11:37:22 (FS: 1325)
TIME-ON.......: 13:53:42 (FS: 1542)
TIME-IN.......: 13:54:16 (FS: 1542)
BLOCK TIME....: 137
BLOCK NM......: 365.3
FUEL START....: 1243.9
FUEL STOP.....: 125.1
FUEL USED.....: 1113.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: -982.0
TAKEOFF WEIGHT: 25608
LANDING WEIGHT: 24495
REALISM AUDITING
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PAUSE.............: 22
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:......................................... 79828.30
Costs
Fuel..........................: 237.11
Flight Crew...................: 1254.00
Maintenance (parts)...........: 236.36
Maintenance (labor)...........: 639.03
Landing Fees..................: 190.57
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Total Direct Costs..............: 1303.07
Traffic Commissions...........: 561.43
Communications................: 200.99
Gate Agents...................: 1004.94
Marketing.....................: 58.96
Reservations..................: 785.86
Administration................: 854.87
Amortization..................: 686.71
Passenger Service (food)......: 310.86
Passenger Service (incidental): 633.78
Transport Related (other).....: 1599.20
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Total Indirect Costs............: 6699.61
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Total Costs:......................................... : 8002.68
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Profit:................................................... 71825.62
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 237.11
CONSUMABLE SUPPLIES........... 113.05
DEPOT LEVEL REPAIRS........... 565.23
SYSTEM MAINTENANCE............ 112.31
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TOTAL FLIGHT OPERATIONS....... 1027.70 *
*note: does not include ordnance