DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2383
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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A-113*Another nice flight in the outback.
FLIGHT
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Date..........: 07/27/2018
Origin........: YPPD
Destination...: YBRM
Distance......: 250.6
Equipment.....: Douglas DCA_Classic C-47 V3
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:05:09 (FS: 0203)
TIME-OFF......: 07:07:22 (FS: 0205)
TIME-ON.......: 08:46:24 (FS: 0344)
TIME-IN.......: 08:49:39 (FS: 0348)
BLOCK TIME....: 105
BLOCK NM......: 254.8
FUEL START....: 4821.8
FUEL STOP.....: 3865.1
FUEL USED.....: 943.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 83.0
LANDING FPM...: 150
TAKEOFF WEIGHT: 29133
LANDING WEIGHT: 28189
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:......................................... 58346.73
Costs
Fuel..........................: 201.05
Flight Crew...................: 951.50
Maintenance (parts)...........: 231.64
Maintenance (labor)...........: 626.29
Landing Fees..................: 219.31
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Total Direct Costs..............: 1278.29
Traffic Commissions...........: 550.75
Communications................: 197.17
Gate Agents...................: 985.83
Marketing.....................: 57.84
Reservations..................: 770.92
Administration................: 838.61
Amortization..................: 673.65
Passenger Service (food)......: 304.95
Passenger Service (incidental): 621.73
Transport Related (other).....: 1568.78
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Total Indirect Costs............: 6572.19
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Total Costs:......................................... : 7850.49
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Profit:................................................... 50496.24
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 201.05
CONSUMABLE SUPPLIES........... 102.14
DEPOT LEVEL REPAIRS........... 510.69
SYSTEM MAINTENANCE............ 114.65
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TOTAL FLIGHT OPERATIONS....... 928.53 *
*note: does not include ordnance