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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WMKK-VTBU*WMKK DAKUS VIH VBT KARMI HTY RELIP UPNEP DIRAX REGOS VTBU
FLIGHT
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Date..........: 08/23/2017
Origin........: WMKK
Destination...: VTBU
Distance......: 597.5
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:06:59 (FS: 0040)
TIME-OFF......: 10:08:27 (FS: 0042)
TIME-ON.......: 14:50:20 (FS: 0524)
TIME-IN.......: 14:52:12 (FS: 0526)
BLOCK TIME....: 286
BLOCK NM......: 678.1
FUEL START....: 2398.8
FUEL STOP.....: 420.0
FUEL USED.....: 1970.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 59.0
LANDING FPM...: -119.0
TAKEOFF WEIGHT: 23593
LANDING WEIGHT: 21622
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:......................................... 138331.11
Costs
Fuel..........................: 419.88
Flight Crew...................: 2612.50
Maintenance (parts)...........: 258.31
Maintenance (labor)...........: 698.39
Landing Fees..................: 168.22
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Total Direct Costs..............: 1544.80
Traffic Commissions...........: 665.57
Communications................: 238.27
Gate Agents...................: 1191.36
Marketing.....................: 69.89
Reservations..................: 931.65
Administration................: 1013.45
Amortization..................: 814.10
Passenger Service (food)......: 368.53
Passenger Service (incidental): 751.35
Transport Related (other).....: 1895.86
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Total Indirect Costs............: 7942.42
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Total Costs:......................................... : 9487.22
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Profit:................................................... 128843.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 419.88
CONSUMABLE SUPPLIES........... 196.60
DEPOT LEVEL REPAIRS........... 982.98
SYSTEM MAINTENANCE............ 187.78
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TOTAL FLIGHT OPERATIONS....... 1787.24 *
*note: does not include ordnance