DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2485
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.93
PILOT REPORT (PIREP)
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BA01-03 BAOC classic flight GMME to GQPP
FLIGHT
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Date..........: 05/12/2018
Origin........: GMME
Destination...: GQPP
Distance......: 957.1
Equipment.....: DC3-NH2
Model.........: DC3
Aircraft Type.: /MP1981//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:46:13 (FS: 1043)
TIME-OFF......: 10:01:31 (FS: 1058)
TIME-ON.......: 16:32:15 (FS: 1725)
TIME-IN.......: 16:35:16 (FS: 1728)
BLOCK TIME....: 405
BLOCK NM......: 1017.5
FUEL START....: 4824.0
FUEL STOP.....: 1258.7
FUEL USED.....: 3533.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 60.0
LANDING FPM...: 114
TAKEOFF WEIGHT: 25165
LANDING WEIGHT: 21631
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:......................................... 134185.75
Costs
Fuel..........................: 752.84
Flight Crew...................: 3751.00
Maintenance (parts)...........: 283.54
Maintenance (labor)...........: 766.62
Landing Fees..................: 168.29
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Total Direct Costs..............: 1971.29
Traffic Commissions...........: 849.33
Communications................: 304.06
Gate Agents...................: 1520.28
Marketing.....................: 89.19
Reservations..................: 1188.86
Administration................: 1293.25
Amortization..................: 1038.86
Passenger Service (food)......: 470.27
Passenger Service (incidental): 958.79
Transport Related (other).....: 2419.27
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Total Indirect Costs............: 10135.18
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Total Costs:......................................... : 12106.47
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Profit:................................................... 122079.28
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 752.84
CONSUMABLE SUPPLIES........... 354.22
DEPOT LEVEL REPAIRS........... 1771.10
SYSTEM MAINTENANCE............ 342.02
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TOTAL FLIGHT OPERATIONS....... 3220.18 *
*note: does not include ordnance