DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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VG to YO, Pirep 1066-11-S3, C-54
FLIGHT
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Date..........: 09/14/2020
Origin........: VE30
Destination...: VYMK
Distance......: 173.9
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:29:09 (FS: 0130)
TIME-OFF......: 15:29:58 (FS: 0130)
TIME-ON.......: 16:40:06 (FS: 0241)
TIME-IN.......: 16:41:27 (FS: 0242)
BLOCK TIME....: 72
BLOCK NM......: 208.8
FUEL START....: 22411.8
FUEL STOP.....: 19699.7
FUEL USED.....: 2665.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 96.0
LANDING FPM...: -306.0
TAKEOFF WEIGHT: 72816
LANDING WEIGHT: 70150
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 135
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:......................................... 40747.61
Costs
Fuel..........................: 567.88
Flight Crew...................: 660.00
Maintenance (parts)...........: 242.37
Maintenance (labor)...........: 655.30
Landing Fees..................: 545.77
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Total Direct Costs..............: 2011.31
Traffic Commissions...........: 866.57
Communications................: 310.23
Gate Agents...................: 1551.14
Marketing.....................: 91.00
Reservations..................: 1212.99
Administration................: 1319.50
Amortization..................: 1059.95
Passenger Service (food)......: 479.82
Passenger Service (incidental): 978.25
Transport Related (other).....: 2468.38
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Total Indirect Costs............: 10340.94
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Total Costs:......................................... : 12352.25
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Profit:................................................... 28395.36
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 567.88
CONSUMABLE SUPPLIES........... 258.90
DEPOT LEVEL REPAIRS........... 1294.51
SYSTEM MAINTENANCE............ 232.36
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TOTAL FLIGHT OPERATIONS....... 2353.65 *
*note: does not include ordnance