DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0820
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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Flight 549-07-02 TJSJ to TTPP
FLIGHT
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Date..........: 04/13/2018
Origin........: TJSJ
Destination...: TTPP
Distance......: 542.7
Equipment.....: JBK Douglas_DC4 PAA V3
Model.........: DC4
Aircraft Type.: /N88903/1954/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:04:45 (FS: 1504)
TIME-OFF......: 15:15:21 (FS: 1514)
TIME-ON.......: 19:18:46 (FS: 1918)
TIME-IN.......: 19:20:18 (FS: 1919)
BLOCK TIME....: 255
BLOCK NM......: 695.2
FUEL START....: 22813.7
FUEL STOP.....: 13301.7
FUEL USED.....: 6511.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 73.0
LANDING FPM...: 48
TAKEOFF WEIGHT: 73335
LANDING WEIGHT: 66823
REALISM AUDITING
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PAUSE.............: 19
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:......................................... 192616.17
Costs
Fuel..........................: 1387.25
Flight Crew...................: 2337.50
Maintenance (parts)...........: 292.05
Maintenance (labor)...........: 789.62
Landing Fees..................: 519.88
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Total Direct Costs..............: 2988.81
Traffic Commissions...........: 1287.72
Communications................: 461.00
Gate Agents...................: 2304.99
Marketing.....................: 135.23
Reservations..................: 1802.50
Administration................: 1960.78
Amortization..................: 1575.08
Passenger Service (food)......: 713.01
Passenger Service (incidental): 1453.68
Transport Related (other).....: 3668.01
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Total Indirect Costs............: 15366.62
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Total Costs:......................................... : 18355.43
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Profit:................................................... 174260.74
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1387.25
CONSUMABLE SUPPLIES........... 633.69
DEPOT LEVEL REPAIRS........... 3168.45
SYSTEM MAINTENANCE............ 571.43
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TOTAL FLIGHT OPERATIONS....... 5760.81 *
*note: does not include ordnance