DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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1007-01-30 * Port Heiden to Homer.
FLIGHT
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Date..........: 05/16/2017
Origin........: PAPH
Destination...: PAHO
Distance......: 277.2
Equipment.....: Douglas C-47 Alaska Air
Model.........: DC3
Aircraft Type.: /NC91008//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:46:29 (FS: 1641)
TIME-OFF......: 14:47:07 (FS: 1642)
TIME-ON.......: 17:00:24 (FS: 1855)
TIME-IN.......: 17:00:57 (FS: 1856)
BLOCK TIME....: 135
BLOCK NM......: 313.1
FUEL START....: 1115.6
FUEL STOP.....: 49.3
FUEL USED.....: 1059.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: -139.0
TAKEOFF WEIGHT: 25479
LANDING WEIGHT: 24419
REALISM AUDITING
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PAUSE.............: 20
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:......................................... 41979.31
Costs
Fuel..........................: 225.69
Flight Crew...................: 1226.50
Maintenance (parts)...........: 235.62
Maintenance (labor)...........: 637.04
Landing Fees..................: 189.98
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Total Direct Costs..............: 1288.33
Traffic Commissions...........: 555.08
Communications................: 198.71
Gate Agents...................: 993.57
Marketing.....................: 58.29
Reservations..................: 776.97
Administration................: 845.20
Amortization..................: 678.94
Passenger Service (food)......: 307.34
Passenger Service (incidental): 626.61
Transport Related (other).....: 1581.10
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Total Indirect Costs............: 6623.81
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Total Costs:......................................... : 7912.14
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Profit:................................................... 34067.17
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 225.69
CONSUMABLE SUPPLIES........... 105.18
DEPOT LEVEL REPAIRS........... 525.92
SYSTEM MAINTENANCE............ 99.42
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TOTAL FLIGHT OPERATIONS....... 956.22 *
*note: does not include ordnance