DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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Leg 40 kikma kte kne
FLIGHT
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Date..........: 04/25/2018
Origin........: RJOM
Destination...: RJGG
Distance......: 212.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA064/556/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:36:03 (FS: 0241)
TIME-OFF......: 23:37:26 (FS: 0242)
TIME-ON.......: 01:05:48 (FS: 0410)
TIME-IN.......: 01:07:32 (FS: 0412)
BLOCK TIME....: 91
BLOCK NM......: 222.5
FUEL START....: 4822.8
FUEL STOP.....: 3817.0
FUEL USED.....: 990.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 93.0
LANDING FPM...: 290
TAKEOFF WEIGHT: 29130
LANDING WEIGHT: 28140
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:......................................... 43018.95
Costs
Fuel..........................: 210.95
Flight Crew...................: 836.00
Maintenance (parts)...........: 230.74
Maintenance (labor)...........: 623.86
Landing Fees..................: 218.93
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Total Direct Costs..............: 1284.49
Traffic Commissions...........: 553.42
Communications................: 198.12
Gate Agents...................: 990.61
Marketing.....................: 58.12
Reservations..................: 774.65
Administration................: 842.68
Amortization..................: 676.91
Passenger Service (food)......: 306.43
Passenger Service (incidental): 624.74
Transport Related (other).....: 1576.39
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Total Indirect Costs............: 6604.05
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Total Costs:......................................... : 7888.53
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Profit:................................................... 35130.42
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 210.95
CONSUMABLE SUPPLIES........... 108.60
DEPOT LEVEL REPAIRS........... 543.01
SYSTEM MAINTENANCE............ 124.73
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TOTAL FLIGHT OPERATIONS....... 987.30 *
*note: does not include ordnance