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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ZWSH-UBBB*ZWSH JD F UT72 GZ M UBBB
FLIGHT
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Date..........: 09/01/2017
Origin........: ZWSH
Destination...: UBBB
Distance......: 1191.8
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:35:56 (FS: 0039)
TIME-OFF......: 13:38:22 (FS: 0042)
TIME-ON.......: 00:40:43 (FS: 1144)
TIME-IN.......: 00:42:19 (FS: 1146)
BLOCK TIME....: 667
BLOCK NM......: 1482.5
FUEL START....: 9624.0
FUEL STOP.....: 4552.8
FUEL USED.....: 5058.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: -178.0
TAKEOFF WEIGHT: 30813
LANDING WEIGHT: 25754
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:......................................... 292130.60
Costs
Fuel..........................: 1077.62
Flight Crew...................: 6105.00
Maintenance (parts)...........: 321.89
Maintenance (labor)...........: 870.31
Landing Fees..................: 200.37
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Total Direct Costs..............: 2470.18
Traffic Commissions...........: 1064.27
Communications................: 381.00
Gate Agents...................: 1905.02
Marketing.....................: 111.76
Reservations..................: 1489.73
Administration................: 1620.54
Amortization..................: 1301.77
Passenger Service (food)......: 589.29
Passenger Service (incidental): 1201.44
Transport Related (other).....: 3031.53
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Total Indirect Costs............: 12700.17
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Total Costs:......................................... : 15170.35
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Profit:................................................... 276960.25
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1077.62
CONSUMABLE SUPPLIES........... 546.28
DEPOT LEVEL REPAIRS........... 2731.40
SYSTEM MAINTENANCE............ 610.88
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TOTAL FLIGHT OPERATIONS....... 4966.17 *
*note: does not include ordnance