DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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MAT C-54 Flight _7KFOE - KTIK
FLIGHT
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Date..........: 09/11/2018
Origin........: KFOE
Destination...: KTIK
Distance......: 227.5
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:56:10 (FS: 1751)
TIME-OFF......: 17:57:07 (FS: 1752)
TIME-ON.......: 19:27:58 (FS: 1923)
TIME-IN.......: 19:28:53 (FS: 1924)
BLOCK TIME....: 93
BLOCK NM......: 276.9
FUEL START....: 22410.7
FUEL STOP.....: 18914.7
FUEL USED.....: 3450.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 116.0
LANDING FPM...: 307
TAKEOFF WEIGHT: 72816
LANDING WEIGHT: 69365
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 133
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:......................................... 64935.25
Costs
Fuel..........................: 735.18
Flight Crew...................: 841.50
Maintenance (parts)...........: 250.74
Maintenance (labor)...........: 677.92
Landing Fees..................: 539.66
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Total Direct Costs..............: 2203.49
Traffic Commissions...........: 949.37
Communications................: 339.87
Gate Agents...................: 1699.35
Marketing.....................: 99.70
Reservations..................: 1328.89
Administration................: 1445.58
Amortization..................: 1161.22
Passenger Service (food)......: 525.67
Passenger Service (incidental): 1071.72
Transport Related (other).....: 2704.23
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Total Indirect Costs............: 11328.99
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Total Costs:......................................... : 13532.48
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Profit:................................................... 51402.77
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 735.18
CONSUMABLE SUPPLIES........... 351.70
DEPOT LEVEL REPAIRS........... 1758.50
SYSTEM MAINTENANCE............ 351.89
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TOTAL FLIGHT OPERATIONS....... 3197.27 *
*note: does not include ordnance