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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1007-01-10 * Sentani to Biak.
FLIGHT
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Date..........: 04/18/2017
Origin........: WAJJ
Destination...: WABB
Distance......: 278.2
Equipment.....: Douglas C-47 V3 Congo Queen
Model.........: DC3
Aircraft Type.: /9Q-CUK//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:48:02 (FS: 2037)
TIME-OFF......: 15:48:38 (FS: 2038)
TIME-ON.......: 17:36:09 (FS: 2225)
TIME-IN.......: 17:36:40 (FS: 2226)
BLOCK TIME....: 109
BLOCK NM......: 295.8
FUEL START....: 993.0
FUEL STOP.....: 150.1
FUEL USED.....: 836.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -148.0
TAKEOFF WEIGHT: 25357
LANDING WEIGHT: 24520
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:......................................... 65484.34
Costs
Fuel..........................: 178.14
Flight Crew...................: 990.00
Maintenance (parts)...........: 231.20
Maintenance (labor)...........: 625.09
Landing Fees..................: 190.77
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Total Direct Costs..............: 1225.20
Traffic Commissions...........: 527.87
Communications................: 188.98
Gate Agents...................: 944.88
Marketing.....................: 55.43
Reservations..................: 738.90
Administration................: 803.78
Amortization..................: 645.67
Passenger Service (food)......: 292.28
Passenger Service (incidental): 595.90
Transport Related (other).....: 1503.62
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Total Indirect Costs............: 6299.20
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Total Costs:......................................... : 7524.40
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Profit:................................................... 57959.94
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 178.14
CONSUMABLE SUPPLIES........... 93.58
DEPOT LEVEL REPAIRS........... 467.89
SYSTEM MAINTENANCE............ 111.10
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TOTAL FLIGHT OPERATIONS....... 850.72 *
*note: does not include ordnance