DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1939
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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Anchorage to Valdez
FLIGHT
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Date..........: 05/29/2017
Origin........: PANC
Destination...: PAVD
Distance......: 108.3
Equipment.....: Douglas DC-3 V3 FCUE
Model.........: DC3
Aircraft Type.: /FCUE//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:17:44 (FS: 0142)
TIME-OFF......: 23:21:01 (FS: 0145)
TIME-ON.......: 00:07:24 (FS: 0227)
TIME-IN.......: 00:10:29 (FS: 0230)
BLOCK TIME....: 48
BLOCK NM......: 116.1
FUEL START....: 4327.2
FUEL STOP.....: 3829.5
FUEL USED.....: 481.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -182.0
TAKEOFF WEIGHT: 25846
LANDING WEIGHT: 25364
REALISM AUDITING
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PAUSE.............: 250
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:......................................... 29974.84
Costs
Fuel..........................: 102.62
Flight Crew...................: 478.50
Maintenance (parts)...........: 222.68
Maintenance (labor)...........: 602.05
Landing Fees..................: 197.33
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Total Direct Costs..............: 1124.68
Traffic Commissions...........: 484.57
Communications................: 173.47
Gate Agents...................: 867.36
Marketing.....................: 50.89
Reservations..................: 678.28
Administration................: 737.84
Amortization..................: 592.70
Passenger Service (food)......: 268.30
Passenger Service (incidental): 547.02
Transport Related (other).....: 1380.26
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Total Indirect Costs............: 5782.41
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Total Costs:......................................... : 6907.09
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Profit:................................................... 23067.75
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 102.62
CONSUMABLE SUPPLIES........... 46.35
DEPOT LEVEL REPAIRS........... 231.73
SYSTEM MAINTENANCE............ 40.63
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TOTAL FLIGHT OPERATIONS....... 421.33 *
*note: does not include ordnance