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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VAJM-OPKC*VAJM BHU TELEM MARVI OPKC
FLIGHT
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Date..........: 08/28/2017
Origin........: VAJM
Destination...: OPKC
Distance......: 214.7
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:53:03 (FS: 0223)
TIME-OFF......: 12:55:10 (FS: 0225)
TIME-ON.......: 14:39:04 (FS: 0409)
TIME-IN.......: 14:40:58 (FS: 0411)
BLOCK TIME....: 108
BLOCK NM......: 227.4
FUEL START....: 1799.4
FUEL STOP.....: 1094.1
FUEL USED.....: 695.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 58.0
LANDING FPM...: -207.0
TAKEOFF WEIGHT: 22991
LANDING WEIGHT: 22296
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:......................................... 58614.92
Costs
Fuel..........................: 148.10
Flight Crew...................: 979.00
Maintenance (parts)...........: 229.93
Maintenance (labor)...........: 621.67
Landing Fees..................: 173.46
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Total Direct Costs..............: 1173.17
Traffic Commissions...........: 505.46
Communications................: 180.95
Gate Agents...................: 904.76
Marketing.....................: 53.08
Reservations..................: 707.52
Administration................: 769.65
Amortization..................: 618.25
Passenger Service (food)......: 279.87
Passenger Service (incidental): 570.60
Transport Related (other).....: 1439.78
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Total Indirect Costs............: 6031.74
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Total Costs:......................................... : 7204.92
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Profit:................................................... 51410.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 148.10
CONSUMABLE SUPPLIES........... 71.76
DEPOT LEVEL REPAIRS........... 358.79
SYSTEM MAINTENANCE............ 73.70
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TOTAL FLIGHT OPERATIONS....... 652.34 *
*note: does not include ordnance