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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1002-01-28 * Adak to Unalaska.
FLIGHT
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Date..........: 05/14/2017
Origin........: PADK
Destination...: PADU
Distance......: 385.2
Equipment.....: Douglas C-47 American Airlines
Model.........: DC3
Aircraft Type.: /NC17334//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:15:56 (FS: 1709)
TIME-OFF......: 09:16:35 (FS: 1710)
TIME-ON.......: 11:34:42 (FS: 1928)
TIME-IN.......: 11:35:18 (FS: 1928)
BLOCK TIME....: 139
BLOCK NM......: 407.4
FUEL START....: 1324.6
FUEL STOP.....: 228.3
FUEL USED.....: 1090.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -135.0
TAKEOFF WEIGHT: 25689
LANDING WEIGHT: 24598
REALISM AUDITING
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PAUSE.............: 23
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:......................................... 70918.58
Costs
Fuel..........................: 232.32
Flight Crew...................: 1276.00
Maintenance (parts)...........: 236.42
Maintenance (labor)...........: 639.20
Landing Fees..................: 191.37
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Total Direct Costs..............: 1299.31
Traffic Commissions...........: 559.80
Communications................: 200.41
Gate Agents...................: 1002.04
Marketing.....................: 58.79
Reservations..................: 783.59
Administration................: 852.40
Amortization..................: 684.72
Passenger Service (food)......: 309.96
Passenger Service (incidental): 631.95
Transport Related (other).....: 1594.57
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Total Indirect Costs............: 6680.24
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Total Costs:......................................... : 7979.55
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Profit:................................................... 62939.03
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 232.32
CONSUMABLE SUPPLIES........... 119.87
DEPOT LEVEL REPAIRS........... 599.34
SYSTEM MAINTENANCE............ 138.18
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TOTAL FLIGHT OPERATIONS....... 1089.70 *
*note: does not include ordnance