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-102-05
FLIGHT
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Date..........: 07/21/2018
Origin........: KSAV
Destination...: KJAX
Distance......: 101.1
Equipment.....: JBK Douglas_DC4 Delta V3
Model.........: DC4
Aircraft Type.: /NC37472/1946/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:16:05 (FS: 1135)
TIME-OFF......: 21:17:02 (FS: 1136)
TIME-ON.......: 23:48:46 (FS: 1217)
TIME-IN.......: 23:50:26 (FS: 1219)
BLOCK TIME....: 44
BLOCK NM......: 129.4
FUEL START....: 22818.5
FUEL STOP.....: 21484.9
FUEL USED.....: 1295.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 112.0
LANDING FPM...: 201
TAKEOFF WEIGHT: 71759
LANDING WEIGHT: 70464
REALISM AUDITING
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PAUSE.............: 6632
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:......................................... 32033.98
Costs
Fuel..........................: 275.97
Flight Crew...................: 396.00
Maintenance (parts)...........: 228.36
Maintenance (labor)...........: 617.41
Landing Fees..................: 548.21
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Total Direct Costs..............: 1669.94
Traffic Commissions...........: 719.49
Communications................: 257.57
Gate Agents...................: 1287.87
Marketing.....................: 75.56
Reservations..................: 1007.12
Administration................: 1095.55
Amortization..................: 880.05
Passenger Service (food)......: 398.38
Passenger Service (incidental): 812.22
Transport Related (other).....: 2049.44
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Total Indirect Costs............: 8585.83
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Total Costs:......................................... : 10255.77
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Profit:................................................... 21778.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 275.97
CONSUMABLE SUPPLIES........... 135.11
DEPOT LEVEL REPAIRS........... 675.53
SYSTEM MAINTENANCE............ 141.63
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TOTAL FLIGHT OPERATIONS....... 1228.24 *
*note: does not include ordnance