DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0649
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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TXKF-MBPV*Bermuda to Providenciale, Turks
FLIGHT
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Date..........: 09/02/2017
Origin........: TXKF
Destination...: MBPV
Distance......: 752.3
Equipment.....: JBK Argonaut 2
Model.........: DC4
Aircraft Type.: /G-ALHX/1955/DOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:04:42 (FS: 1931)
TIME-OFF......: 16:13:15 (FS: 1939)
TIME-ON.......: 20:40:47 (FS: 2320)
TIME-IN.......: 20:44:37 (FS: 2324)
BLOCK TIME....: 233
BLOCK NM......: 762.9
FUEL START....: 9995.7
FUEL STOP.....: 4628.4
FUEL USED.....: 5251.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 88.0
LANDING FPM...: -176.0
TAKEOFF WEIGHT: 66218
LANDING WEIGHT: 60966
REALISM AUDITING
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PAUSE.............: 2723
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:......................................... 157333.55
Costs
Fuel..........................: 1118.73
Flight Crew...................: 2139.50
Maintenance (parts)...........: 279.66
Maintenance (labor)...........: 756.11
Landing Fees..................: 474.32
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Total Direct Costs..............: 2628.81
Traffic Commissions...........: 1132.62
Communications................: 405.47
Gate Agents...................: 2027.36
Marketing.....................: 118.94
Reservations..................: 1585.40
Administration................: 1724.61
Amortization..................: 1385.36
Passenger Service (food)......: 627.13
Passenger Service (incidental): 1278.59
Transport Related (other).....: 3226.21
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Total Indirect Costs............: 13515.75
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Total Costs:......................................... : 16144.56
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Profit:................................................... 141188.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1118.73
CONSUMABLE SUPPLIES........... 500.55
DEPOT LEVEL REPAIRS........... 2502.73
SYSTEM MAINTENANCE............ 428.41
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TOTAL FLIGHT OPERATIONS....... 4550.42 *
*note: does not include ordnance