DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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DAL-102-02
FLIGHT
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Date..........: 06/02/2022
Origin........: KDAL
Destination...: KHKS
Distance......: 335.9
Equipment.....: Douglas DC-4 Delta Airlines NC37472
Model.........: DC4
Aircraft Type.: /NC37472//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:24:00 (FS: 1321)
TIME-OFF......: 12:24:45 (FS: 1322)
TIME-ON.......: 14:28:57 (FS: 1513)
TIME-IN.......: 14:30:41 (FS: 1515)
BLOCK TIME....: 126
BLOCK NM......: 381.3
FUEL START....: 11850.4
FUEL STOP.....: 7795.8
FUEL USED.....: 4013.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 113.0
LANDING FPM...: -434.0
TAKEOFF WEIGHT: 62260
LANDING WEIGHT: 58247
REALISM AUDITING
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PAUSE.............: 772
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:......................................... 95170.03
Costs
Fuel..........................: 855.01
Flight Crew...................: 1155.00
Maintenance (parts)...........: 258.76
Maintenance (labor)...........: 699.60
Landing Fees..................: 453.16
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Total Direct Costs..............: 2266.53
Traffic Commissions...........: 976.53
Communications................: 349.59
Gate Agents...................: 1747.96
Marketing.....................: 102.55
Reservations..................: 1366.91
Administration................: 1486.93
Amortization..................: 1194.44
Passenger Service (food)......: 540.70
Passenger Service (incidental): 1102.38
Transport Related (other).....: 2781.59
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Total Indirect Costs............: 11653.09
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Total Costs:......................................... : 13919.62
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Profit:................................................... 81250.42
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 855.01
CONSUMABLE SUPPLIES........... 461.05
DEPOT LEVEL REPAIRS........... 2305.26
SYSTEM MAINTENANCE............ 570.06
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TOTAL FLIGHT OPERATIONS....... 4191.39 *
*note: does not include ordnance