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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1007-01-15 * Davao to Legaspi.
FLIGHT
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Date..........: 04/23/2017
Origin........: RPMD
Destination...: RPLP
Distance......: 379.7
Equipment.....: Douglas C-47 Monty's Transport
Model.........: DC3
Aircraft Type.: /KN628//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:14:46 (FS: 0705)
TIME-OFF......: 11:15:35 (FS: 0705)
TIME-ON.......: 13:33:10 (FS: 0923)
TIME-IN.......: 13:33:51 (FS: 0923)
BLOCK TIME....: 138
BLOCK NM......: 395.0
FUEL START....: 1416.3
FUEL STOP.....: 359.8
FUEL USED.....: 1050.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -8.0
TAKEOFF WEIGHT: 25780
LANDING WEIGHT: 24730
REALISM AUDITING
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PAUSE.............: 45
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:......................................... 47060.92
Costs
Fuel..........................: 223.76
Flight Crew...................: 1276.00
Maintenance (parts)...........: 236.09
Maintenance (labor)...........: 638.32
Landing Fees..................: 192.40
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Total Direct Costs..............: 1290.56
Traffic Commissions...........: 556.04
Communications................: 199.06
Gate Agents...................: 995.29
Marketing.....................: 58.39
Reservations..................: 778.32
Administration................: 846.66
Amortization..................: 680.12
Passenger Service (food)......: 307.88
Passenger Service (incidental): 627.70
Transport Related (other).....: 1583.84
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Total Indirect Costs............: 6635.29
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Total Costs:......................................... : 7925.85
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Profit:................................................... 39135.07
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 223.76
CONSUMABLE SUPPLIES........... 107.80
DEPOT LEVEL REPAIRS........... 539.00
SYSTEM MAINTENANCE............ 109.44
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TOTAL FLIGHT OPERATIONS....... 979.99 *
*note: does not include ordnance