DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2465
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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WIPP-WMKK*WIPP PLB JMB KUALA AD PKU SALAX SADON WMKK
FLIGHT
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Date..........: 08/22/2017
Origin........: WIPP
Destination...: WMKK
Distance......: 383.1
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:32:24 (FS: 0045)
TIME-OFF......: 20:34:27 (FS: 0047)
TIME-ON.......: 23:46:07 (FS: 0359)
TIME-IN.......: 23:47:01 (FS: 0400)
BLOCK TIME....: 195
BLOCK NM......: 429.0
FUEL START....: 2398.4
FUEL STOP.....: 1003.9
FUEL USED.....: 1389.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -62.0
TAKEOFF WEIGHT: 23594
LANDING WEIGHT: 22204
REALISM AUDITING
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PAUSE.............: 0
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:......................................... 74356.50
Costs
Fuel..........................: 296.06
Flight Crew...................: 1776.50
Maintenance (parts)...........: 244.37
Maintenance (labor)...........: 660.70
Landing Fees..................: 172.75
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Total Direct Costs..............: 1373.87
Traffic Commissions...........: 591.93
Communications................: 211.91
Gate Agents...................: 1059.54
Marketing.....................: 62.16
Reservations..................: 828.56
Administration................: 901.32
Amortization..................: 724.02
Passenger Service (food)......: 327.75
Passenger Service (incidental): 668.22
Transport Related (other).....: 1686.09
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Total Indirect Costs............: 7063.62
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Total Costs:......................................... : 8437.49
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Profit:................................................... 65919.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 296.06
CONSUMABLE SUPPLIES........... 130.21
DEPOT LEVEL REPAIRS........... 651.03
SYSTEM MAINTENANCE............ 106.39
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TOTAL FLIGHT OPERATIONS....... 1183.69 *
*note: does not include ordnance