DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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*GI to RQ, Tezgaon to Kunming C-54
FLIGHT
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Date..........: 08/20/2020
Origin........: VGZR
Destination...: ZPPP
Distance......: 677.7
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:40:00 (FS: 0143)
TIME-OFF......: 20:40:50 (FS: 0144)
TIME-ON.......: 00:10:17 (FS: 0513)
TIME-IN.......: 00:11:39 (FS: 0514)
BLOCK TIME....: 211
BLOCK NM......: 772.9
FUEL START....: 22410.3
FUEL STOP.....: 14883.3
FUEL USED.....: 7486.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 123.0
LANDING FPM...: -299.0
TAKEOFF WEIGHT: 72821
LANDING WEIGHT: 65334
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 17
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:......................................... 97188.43
Costs
Fuel..........................: 1594.98
Flight Crew...................: 1936.00
Maintenance (parts)...........: 295.52
Maintenance (labor)...........: 798.99
Landing Fees..................: 508.30
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Total Direct Costs..............: 3197.79
Traffic Commissions...........: 1377.76
Communications................: 493.23
Gate Agents...................: 2466.16
Marketing.....................: 144.68
Reservations..................: 1928.54
Administration................: 2097.88
Amortization..................: 1685.21
Passenger Service (food)......: 762.87
Passenger Service (incidental): 1555.32
Transport Related (other).....: 3924.48
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Total Indirect Costs............: 16441.06
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Total Costs:......................................... : 19638.84
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Profit:................................................... 77549.58
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1594.98
CONSUMABLE SUPPLIES........... 737.98
DEPOT LEVEL REPAIRS........... 3689.91
SYSTEM MAINTENANCE............ 686.05
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TOTAL FLIGHT OPERATIONS....... 6708.93 *
*note: does not include ordnance