DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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519-02-10, Phu Quoc, VN to Cantho, VN
FLIGHT
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Date..........: 12/01/2021
Origin........: VVPQ
Destination...: VVCT
Distance......: 104.1
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:44:23 (FS: 0115)
TIME-OFF......: 12:45:10 (FS: 0116)
TIME-ON.......: 13:34:08 (FS: 0205)
TIME-IN.......: 13:35:09 (FS: 0206)
BLOCK TIME....: 50
BLOCK NM......: 139.1
FUEL START....: 4812.4
FUEL STOP.....: 4162.7
FUEL USED.....: 639.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 104.0
LANDING FPM...: -98.0
TAKEOFF WEIGHT: 29122
LANDING WEIGHT: 28483
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:......................................... 20206.78
Costs
Fuel..........................: 136.13
Flight Crew...................: 456.50
Maintenance (parts)...........: 223.71
Maintenance (labor)...........: 604.84
Landing Fees..................: 221.60
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Total Direct Costs..............: 1186.27
Traffic Commissions...........: 511.10
Communications................: 182.97
Gate Agents...................: 914.86
Marketing.....................: 53.67
Reservations..................: 715.42
Administration................: 778.25
Amortization..................: 625.16
Passenger Service (food)......: 283.00
Passenger Service (incidental): 576.97
Transport Related (other).....: 1455.86
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Total Indirect Costs............: 6099.10
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Total Costs:......................................... : 7285.37
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Profit:................................................... 12921.41
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 136.13
CONSUMABLE SUPPLIES........... 62.48
DEPOT LEVEL REPAIRS........... 312.40
SYSTEM MAINTENANCE............ 56.99
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TOTAL FLIGHT OPERATIONS....... 568.00 *
*note: does not include ordnance