DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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Flight _ 549-07-01
FLIGHT
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Date..........: 06/21/2018
Origin........: KOPF
Destination...: TJSJ
Distance......: 909.2
Equipment.....: JBK Douglas_DC4 PAA V3
Model.........: DC4
Aircraft Type.: /N88903/1954/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:49:47 (FS: 1045)
TIME-OFF......: 10:50:46 (FS: 1046)
TIME-ON.......: 16:02:34 (FS: 1558)
TIME-IN.......: 16:03:31 (FS: 1559)
BLOCK TIME....: 314
BLOCK NM......: 928.3
FUEL START....: 22816.0
FUEL STOP.....: 15751.8
FUEL USED.....: 7030.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 102.0
LANDING FPM...: 79
TAKEOFF WEIGHT: 71758
LANDING WEIGHT: 64728
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:......................................... 128479.28
Costs
Fuel..........................: 1497.73
Flight Crew...................: 2871.00
Maintenance (parts)...........: 302.15
Maintenance (labor)...........: 816.91
Landing Fees..................: 503.58
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Total Direct Costs..............: 3120.37
Traffic Commissions...........: 1344.41
Communications................: 481.29
Gate Agents...................: 2406.46
Marketing.....................: 141.18
Reservations..................: 1881.85
Administration................: 2047.09
Amortization..................: 1644.41
Passenger Service (food)......: 744.40
Passenger Service (incidental): 1517.67
Transport Related (other).....: 3829.48
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Total Indirect Costs............: 16043.05
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Total Costs:......................................... : 19163.43
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Profit:................................................... 109315.86
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1497.73
CONSUMABLE SUPPLIES........... 672.54
DEPOT LEVEL REPAIRS........... 3362.69
SYSTEM MAINTENANCE............ 581.02
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TOTAL FLIGHT OPERATIONS....... 6113.98 *
*note: does not include ordnance