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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WALL - WIPP*WALL PKY PKN TPN WIPP
FLIGHT
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Date..........: 08/20/2017
Origin........: WALL
Destination...: WIPP
Distance......: 736.7
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:42:44 (FS: 0741)
TIME-OFF......: 13:44:03 (FS: 0742)
TIME-ON.......: 19:27:50 (FS: 1325)
TIME-IN.......: 19:29:04 (FS: 1326)
BLOCK TIME....: 345
BLOCK NM......: 744.8
FUEL START....: 4198.7
FUEL STOP.....: 1927.8
FUEL USED.....: 2264.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 60.0
LANDING FPM...: -66.0
TAKEOFF WEIGHT: 25392
LANDING WEIGHT: 23128
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:......................................... 153304.39
Costs
Fuel..........................: 482.43
Flight Crew...................: 3173.50
Maintenance (parts)...........: 266.88
Maintenance (labor)...........: 721.58
Landing Fees..................: 179.94
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Total Direct Costs..............: 1650.82
Traffic Commissions...........: 711.25
Communications................: 254.63
Gate Agents...................: 1273.13
Marketing.....................: 74.69
Reservations..................: 995.59
Administration................: 1083.01
Amortization..................: 869.97
Passenger Service (food)......: 393.82
Passenger Service (incidental): 802.92
Transport Related (other).....: 2025.97
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Total Indirect Costs............: 8487.52
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Total Costs:......................................... : 10138.35
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Profit:................................................... 143166.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 482.43
CONSUMABLE SUPPLIES........... 232.15
DEPOT LEVEL REPAIRS........... 1160.76
SYSTEM MAINTENANCE............ 235.13
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TOTAL FLIGHT OPERATIONS....... 2110.48 *
*note: does not include ordnance