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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1007-01-02 * Moruya to Coff's Harbour.
FLIGHT
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Date..........: 04/08/2017
Origin........: YMRY
Destination...: YSCH
Distance......: 366.2
Equipment.....: Douglas DC-3 DCA Classic
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:45:15 (FS: 2030)
TIME-OFF......: 14:45:48 (FS: 2030)
TIME-ON.......: 17:10:46 (FS: 2255)
TIME-IN.......: 17:11:20 (FS: 2255)
BLOCK TIME....: 145
BLOCK NM......: 383.9
FUEL START....: 1282.7
FUEL STOP.....: 130.2
FUEL USED.....: 1147.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -168.0
TAKEOFF WEIGHT: 25648
LANDING WEIGHT: 24500
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:......................................... 88093.50
Costs
Fuel..........................: 244.48
Flight Crew...................: 1336.50
Maintenance (parts)...........: 237.55
Maintenance (labor)...........: 642.26
Landing Fees..................: 190.61
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Total Direct Costs..............: 1314.90
Traffic Commissions...........: 566.52
Communications................: 202.81
Gate Agents...................: 1014.06
Marketing.....................: 59.49
Reservations..................: 792.99
Administration................: 862.63
Amortization..................: 692.94
Passenger Service (food)......: 313.68
Passenger Service (incidental): 639.53
Transport Related (other).....: 1613.71
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Total Indirect Costs............: 6760.40
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Total Costs:......................................... : 8075.29
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Profit:................................................... 80018.20
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 244.48
CONSUMABLE SUPPLIES........... 115.03
DEPOT LEVEL REPAIRS........... 575.15
SYSTEM MAINTENANCE............ 111.07
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TOTAL FLIGHT OPERATIONS....... 1045.73 *
*note: does not include ordnance