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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BGKK-BIRK
FLIGHT
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Date..........: 10/08/2017
Origin........: BGKK
Destination...: BIRK
Distance......: 396.2
Equipment.....: Douglas C-47 V3 Kilroy
Model.........: DC3
Aircraft Type.: /CDA2467/FD547/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:33:36 (FS: 1616)
TIME-OFF......: 17:40:46 (FS: 1622)
TIME-ON.......: 20:11:07 (FS: 1852)
TIME-IN.......: 20:13:18 (FS: 1854)
BLOCK TIME....: 158
BLOCK NM......: 446.5
FUEL START....: 4824.0
FUEL STOP.....: 2618.7
FUEL USED.....: 2193.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: MVFR
LANDING KTS...: 91.0
LANDING FPM...: -30.0
TAKEOFF WEIGHT: 27267
LANDING WEIGHT: 25073
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:......................................... 56157.44
Costs
Fuel..........................: 467.39
Flight Crew...................: 1457.50
Maintenance (parts)...........: 247.36
Maintenance (labor)...........: 668.78
Landing Fees..................: 195.07
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Total Direct Costs..............: 1578.60
Traffic Commissions...........: 680.14
Communications................: 243.49
Gate Agents...................: 1217.43
Marketing.....................: 71.42
Reservations..................: 952.03
Administration................: 1035.62
Amortization..................: 831.91
Passenger Service (food)......: 376.59
Passenger Service (incidental): 767.79
Transport Related (other).....: 1937.33
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Total Indirect Costs............: 8116.18
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Total Costs:......................................... : 9694.78
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Profit:................................................... 46462.67
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 467.39
CONSUMABLE SUPPLIES........... 245.34
DEPOT LEVEL REPAIRS........... 1226.71
SYSTEM MAINTENANCE............ 290.94
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TOTAL FLIGHT OPERATIONS....... 2230.38 *
*note: does not include ordnance