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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VTBU-VOMD*VTBU HHN ME VOMD 804 GL Start fuel
FLIGHT
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Date..........: 08/25/2017
Origin........: VTBU
Destination...: VOMD
Distance......: 1358.3
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:12:48 (FS: 0004)
TIME-OFF......: 11:15:13 (FS: 0007)
TIME-ON.......: 22:24:17 (FS: 1115)
TIME-IN.......: 22:25:31 (FS: 1116)
BLOCK TIME....: 672
BLOCK NM......: 1369.8
FUEL START....: 4824.1
FUEL STOP.....: 425.0
FUEL USED.....: 4391.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 60.0
LANDING FPM...: -108.0
TAKEOFF WEIGHT: 26018
LANDING WEIGHT: 21626
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:......................................... 335127.09
Costs
Fuel..........................: 935.63
Flight Crew...................: 6160.00
Maintenance (parts)...........: 317.10
Maintenance (labor)...........: 857.35
Landing Fees..................: 168.25
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Total Direct Costs..............: 2278.33
Traffic Commissions...........: 981.61
Communications................: 351.41
Gate Agents...................: 1757.07
Marketing.....................: 103.08
Reservations..................: 1374.03
Administration................: 1494.68
Amortization..................: 1200.66
Passenger Service (food)......: 543.52
Passenger Service (incidental): 1108.12
Transport Related (other).....: 2796.08
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Total Indirect Costs............: 11713.78
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Total Costs:......................................... : 13992.11
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Profit:................................................... 321134.97
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 935.63
CONSUMABLE SUPPLIES........... 510.78
DEPOT LEVEL REPAIRS........... 2553.88
SYSTEM MAINTENANCE............ 643.13
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TOTAL FLIGHT OPERATIONS....... 4643.42 *
*note: does not include ordnance