DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1936
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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GAAR 2018 Leg 5 Mungindi YMGI to Ballina YBNA 260nm 152gal
FLIGHT
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Date..........: 02/27/2018
Origin........: YMGI
Destination...: YBNA
Distance......: 236.4
Equipment.....: Douglas C-47A Vintage Airways N12RB
Model.........: DC3
Aircraft Type.: /N12RB/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:12:37 (FS: 0805)
TIME-OFF......: 22:17:25 (FS: 0809)
TIME-ON.......: 00:03:38 (FS: 0955)
TIME-IN.......: 00:05:28 (FS: 0957)
BLOCK TIME....: 112
BLOCK NM......: 259.6
FUEL START....: 3024.0
FUEL STOP.....: 2094.0
FUEL USED.....: 913.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 91.0
LANDING FPM...: -382.0
TAKEOFF WEIGHT: 24668
LANDING WEIGHT: 23755
REALISM AUDITING
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PAUSE.............: 1
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:......................................... 45448.18
Costs
Fuel..........................: 194.61
Flight Crew...................: 1028.50
Maintenance (parts)...........: 232.25
Maintenance (labor)...........: 627.93
Landing Fees..................: 184.81
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Total Direct Costs..............: 1239.61
Traffic Commissions...........: 534.08
Communications................: 191.20
Gate Agents...................: 955.99
Marketing.....................: 56.08
Reservations..................: 747.59
Administration................: 813.23
Amortization..................: 653.26
Passenger Service (food)......: 295.72
Passenger Service (incidental): 602.91
Transport Related (other).....: 1521.30
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Total Indirect Costs............: 6373.29
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Total Costs:......................................... : 7612.90
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Profit:................................................... 37835.28
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 194.61
CONSUMABLE SUPPLIES........... 86.82
DEPOT LEVEL REPAIRS........... 434.08
SYSTEM MAINTENANCE............ 73.73
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TOTAL FLIGHT OPERATIONS....... 789.24 *
*note: does not include ordnance