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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DAL-102-03
FLIGHT
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Date..........: 07/19/2018
Origin........: KHKS
Destination...: KATL
Distance......: 301.6
Equipment.....: JBK Douglas_DC4 Delta V3
Model.........: DC4
Aircraft Type.: /NC37472/1946/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:23:43 (FS: 1210)
TIME-OFF......: 22:25:30 (FS: 1211)
TIME-ON.......: 00:08:52 (FS: 1355)
TIME-IN.......: 00:10:34 (FS: 1356)
BLOCK TIME....: 106
BLOCK NM......: 331.8
FUEL START....: 22818.3
FUEL STOP.....: 19806.9
FUEL USED.....: 2973.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 110.0
LANDING FPM...: 221
TAKEOFF WEIGHT: 71759
LANDING WEIGHT: 68786
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:......................................... 85679.39
Costs
Fuel..........................: 633.52
Flight Crew...................: 973.50
Maintenance (parts)...........: 248.33
Maintenance (labor)...........: 671.41
Landing Fees..................: 535.16
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Total Direct Costs..............: 2088.41
Traffic Commissions...........: 899.79
Communications................: 322.12
Gate Agents...................: 1610.60
Marketing.....................: 94.49
Reservations..................: 1259.49
Administration................: 1370.08
Amortization..................: 1100.57
Passenger Service (food)......: 498.21
Passenger Service (incidental): 1015.75
Transport Related (other).....: 2563.00
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Total Indirect Costs............: 10737.31
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Total Costs:......................................... : 12825.71
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Profit:................................................... 72853.67
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 633.52
CONSUMABLE SUPPLIES........... 286.05
DEPOT LEVEL REPAIRS........... 1430.27
SYSTEM MAINTENANCE............ 250.65
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TOTAL FLIGHT OPERATIONS....... 2600.49 *
*note: does not include ordnance