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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1007-01-08 * Port Moresby to Madang.
FLIGHT
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Date..........: 04/15/2017
Origin........: AYPY
Destination...: AYMD
Distance......: 267.2
Equipment.....: Douglas C-47 Air Niugini
Model.........: DC3
Aircraft Type.: /P2-ANU//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:05:48 (FS: 0359)
TIME-OFF......: 11:06:24 (FS: 0359)
TIME-ON.......: 12:44:16 (FS: 0537)
TIME-IN.......: 12:44:47 (FS: 0537)
BLOCK TIME....: 98
BLOCK NM......: 291.7
FUEL START....: 1005.1
FUEL STOP.....: 213.2
FUEL USED.....: 785.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: -101.0
TAKEOFF WEIGHT: 25369
LANDING WEIGHT: 24583
REALISM AUDITING
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PAUSE.............: 30
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:......................................... 44480.23
Costs
Fuel..........................: 167.43
Flight Crew...................: 896.50
Maintenance (parts)...........: 229.76
Maintenance (labor)...........: 621.19
Landing Fees..................: 191.26
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Total Direct Costs..............: 1209.64
Traffic Commissions...........: 521.17
Communications................: 186.58
Gate Agents...................: 932.88
Marketing.....................: 54.73
Reservations..................: 729.51
Administration................: 793.57
Amortization..................: 637.47
Passenger Service (food)......: 288.57
Passenger Service (incidental): 588.34
Transport Related (other).....: 1484.52
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Total Indirect Costs............: 6219.21
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Total Costs:......................................... : 7428.84
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Profit:................................................... 37051.39
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 167.43
CONSUMABLE SUPPLIES........... 78.73
DEPOT LEVEL REPAIRS........... 393.63
SYSTEM MAINTENANCE............ 75.90
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TOTAL FLIGHT OPERATIONS....... 715.68 *
*note: does not include ordnance