DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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China Lake NAWS KNID
FLIGHT
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Date..........: 02/12/2020
Origin........: KAMA
Destination...: KNID
Distance......: 781.5
Equipment.....: JBK Douglas DC4 DCA HSI
Model.........: DC4
Aircraft Type.: /DCA064/0/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:50:24 (FS: 2037)
TIME-OFF......: 16:51:43 (FS: 2039)
TIME-ON.......: 21:11:10 (FS: 0058)
TIME-IN.......: 21:11:53 (FS: 0059)
BLOCK TIME....: 262
BLOCK NM......: 798.4
FUEL START....: 18490.4
FUEL STOP.....: 11884.9
FUEL USED.....: 6560.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 105.0
LANDING FPM...: 156
TAKEOFF WEIGHT: 69849
LANDING WEIGHT: 63289
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:......................................... 141278.71
Costs
Fuel..........................: 1397.60
Flight Crew...................: 2392.50
Maintenance (parts)...........: 293.05
Maintenance (labor)...........: 792.33
Landing Fees..................: 492.39
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Total Direct Costs..............: 2975.37
Traffic Commissions...........: 1281.94
Communications................: 458.93
Gate Agents...................: 2294.63
Marketing.....................: 134.62
Reservations..................: 1794.40
Administration................: 1951.97
Amortization..................: 1568.00
Passenger Service (food)......: 709.81
Passenger Service (incidental): 1447.15
Transport Related (other).....: 3651.53
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Total Indirect Costs............: 15297.56
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Total Costs:......................................... : 18272.93
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Profit:................................................... 123005.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1397.60
CONSUMABLE SUPPLIES........... 615.30
DEPOT LEVEL REPAIRS........... 3076.49
SYSTEM MAINTENANCE............ 504.23
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TOTAL FLIGHT OPERATIONS....... 5593.62 *
*note: does not include ordnance