DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Okha to Magadan, Russia.
FLIGHT
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Date..........: 12/05/2017
Origin........: CVN/UHSS397
Destination...: UHMM
Distance......: 461.4
Equipment.....: Douglas C-54 Buffalo 58
Model.........: DC4
Aircraft Type.: /C-GCTF//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:42:16 (FS: 2332)
TIME-OFF......: 11:42:50 (FS: 2333)
TIME-ON.......: 14:06:23 (FS: 0156)
TIME-IN.......: 14:06:57 (FS: 0157)
BLOCK TIME....: 145
BLOCK NM......: 470.1
FUEL START....: 5195.4
FUEL STOP.....: 596.2
FUEL USED.....: 4579.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 61.0
LANDING FPM...: -176.0
TAKEOFF WEIGHT: 57927
LANDING WEIGHT: 53347
REALISM AUDITING
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PAUSE.............: 27
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:......................................... 108251.29
Costs
Fuel..........................: 975.70
Flight Crew...................: 1320.00
Maintenance (parts)...........: 265.17
Maintenance (labor)...........: 716.93
Landing Fees..................: 415.04
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Total Direct Costs..............: 2372.84
Traffic Commissions...........: 1022.33
Communications................: 365.99
Gate Agents...................: 1829.95
Marketing.....................: 107.36
Reservations..................: 1431.02
Administration................: 1556.68
Amortization..................: 1250.47
Passenger Service (food)......: 566.06
Passenger Service (incidental): 1154.09
Transport Related (other).....: 2912.06
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Total Indirect Costs............: 12199.67
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Total Costs:......................................... : 14572.51
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Profit:................................................... 93678.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 975.70
CONSUMABLE SUPPLIES........... 483.26
DEPOT LEVEL REPAIRS........... 2416.32
SYSTEM MAINTENANCE............ 518.02
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TOTAL FLIGHT OPERATIONS....... 4393.30 *
*note: does not include ordnance