DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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PHTO-PHNL
FLIGHT
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Date..........: 10/04/2017
Origin........: PHTO
Destination...: PHNL
Distance......: 187.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA02467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:46:33 (FS: 1941)
TIME-OFF......: 09:54:51 (FS: 1950)
TIME-ON.......: 11:07:43 (FS: 2103)
TIME-IN.......: 11:12:12 (FS: 2107)
BLOCK TIME....: 86
BLOCK NM......: 205.4
FUEL START....: 4824.0
FUEL STOP.....: 3931.3
FUEL USED.....: 864.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 94.0
LANDING FPM...: -108.0
TAKEOFF WEIGHT: 29123
LANDING WEIGHT: 28258
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:......................................... 31389.07
Costs
Fuel..........................: 184.24
Flight Crew...................: 781.00
Maintenance (parts)...........: 229.12
Maintenance (labor)...........: 619.47
Landing Fees..................: 219.85
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Total Direct Costs..............: 1252.68
Traffic Commissions...........: 539.71
Communications................: 193.22
Gate Agents...................: 966.08
Marketing.....................: 56.68
Reservations..................: 755.47
Administration................: 821.81
Amortization..................: 660.15
Passenger Service (food)......: 298.84
Passenger Service (incidental): 609.27
Transport Related (other).....: 1537.35
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Total Indirect Costs............: 6440.50
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Total Costs:......................................... : 7693.18
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Profit:................................................... 23695.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 184.24
CONSUMABLE SUPPLIES........... 92.69
DEPOT LEVEL REPAIRS........... 463.43
SYSTEM MAINTENANCE............ 102.24
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TOTAL FLIGHT OPERATIONS....... 842.60 *
*note: does not include ordnance