DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Blagoveshchsk to Komsomolsk-Na-Amure, Russia.
FLIGHT
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Date..........: 12/03/2017
Origin........: UHBB
Destination...: CVN/UHHH132
Distance......: 363.5
Equipment.....: Douglas R5D USN 56538
Model.........: DC4
Aircraft Type.: /538//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:20:59 (FS: 0016)
TIME-OFF......: 15:21:33 (FS: 0016)
TIME-ON.......: 17:13:29 (FS: 0202)
TIME-IN.......: 17:13:57 (FS: 0202)
BLOCK TIME....: 106
BLOCK NM......: 379.6
FUEL START....: 4396.1
FUEL STOP.....: 871.0
FUEL USED.....: 3506.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 56.0
LANDING FPM...: -171.0
TAKEOFF WEIGHT: 57127
LANDING WEIGHT: 53621
REALISM AUDITING
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PAUSE.............: 386
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:......................................... 68213.28
Costs
Fuel..........................: 746.92
Flight Crew...................: 1028.50
Maintenance (parts)...........: 253.25
Maintenance (labor)...........: 684.71
Landing Fees..................: 417.17
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Total Direct Costs..............: 2102.04
Traffic Commissions...........: 905.66
Communications................: 324.22
Gate Agents...................: 1621.11
Marketing.....................: 95.11
Reservations..................: 1267.71
Administration................: 1379.03
Amortization..................: 1107.76
Passenger Service (food)......: 501.46
Passenger Service (incidental): 1022.38
Transport Related (other).....: 2579.73
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Total Indirect Costs............: 10807.42
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Total Costs:......................................... : 12909.46
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Profit:................................................... 55303.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 746.92
CONSUMABLE SUPPLIES........... 364.15
DEPOT LEVEL REPAIRS........... 1820.75
SYSTEM MAINTENANCE............ 378.64
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TOTAL FLIGHT OPERATIONS....... 3310.46 *
*note: does not include ordnance