DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1469
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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TH109 VYYY-VECC* VYYY/21 BGO G463 CTG B465 SUMAG VECC/19R
FLIGHT
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Date..........: 01/30/2022
Origin........: VYYY
Destination...: VECC
Distance......: 554.5
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:46:47 (FS: 0153)
TIME-OFF......: 18:51:18 (FS: 0158)
TIME-ON.......: 23:06:04 (FS: 0612)
TIME-IN.......: 23:09:22 (FS: 0616)
BLOCK TIME....: 262
BLOCK NM......: 631.3
FUEL START....: 3487.2
FUEL STOP.....: 863.2
FUEL USED.....: 2567.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 65.0
LANDING FPM...: 0.0
TAKEOFF WEIGHT: 23830
LANDING WEIGHT: 21263
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:......................................... 118469.57
Costs
Fuel..........................: 547.02
Flight Crew...................: 2403.50
Maintenance (parts)...........: 260.84
Maintenance (labor)...........: 705.22
Landing Fees..................: 165.43
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Total Direct Costs..............: 1678.50
Traffic Commissions...........: 723.18
Communications................: 258.90
Gate Agents...................: 1294.48
Marketing.....................: 75.94
Reservations..................: 1012.28
Administration................: 1101.17
Amortization..................: 884.56
Passenger Service (food)......: 400.42
Passenger Service (incidental): 816.38
Transport Related (other).....: 2059.94
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Total Indirect Costs............: 8629.84
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Total Costs:......................................... : 10308.34
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Profit:................................................... 108161.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 547.02
CONSUMABLE SUPPLIES........... 299.17
DEPOT LEVEL REPAIRS........... 1495.84
SYSTEM MAINTENANCE............ 377.68
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TOTAL FLIGHT OPERATIONS....... 2719.71 *
*note: does not include ordnance