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-102-02
FLIGHT
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Date..........: 07/13/2018
Origin........: KDAL
Destination...: KHKS
Distance......: 336.0
Equipment.....: JBK Douglas_DC4 Delta V3
Model.........: DC4
Aircraft Type.: /NC37472/1946/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:22:14 (FS: 1333)
TIME-OFF......: 23:23:20 (FS: 1334)
TIME-ON.......: 01:07:36 (FS: 1518)
TIME-IN.......: 01:08:50 (FS: 1520)
BLOCK TIME....: 107
BLOCK NM......: 365.2
FUEL START....: 22814.0
FUEL STOP.....: 20051.9
FUEL USED.....: 2725.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: 240
TAKEOFF WEIGHT: 71755
LANDING WEIGHT: 69030
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: 3
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 70689.05
Costs
Fuel..........................: 580.66
Flight Crew...................: 973.50
Maintenance (parts)...........: 246.32
Maintenance (labor)...........: 665.97
Landing Fees..................: 537.05
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Total Direct Costs..............: 2030.01
Traffic Commissions...........: 874.62
Communications................: 313.11
Gate Agents...................: 1565.56
Marketing.....................: 91.85
Reservations..................: 1224.27
Administration................: 1331.77
Amortization..................: 1069.80
Passenger Service (food)......: 484.28
Passenger Service (incidental): 987.35
Transport Related (other).....: 2491.32
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Total Indirect Costs............: 10437.05
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Total Costs:......................................... : 12467.06
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Profit:................................................... 58221.99
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 580.66
CONSUMABLE SUPPLIES........... 267.26
DEPOT LEVEL REPAIRS........... 1336.31
SYSTEM MAINTENANCE............ 245.42
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TOTAL FLIGHT OPERATIONS....... 2429.66 *
*note: does not include ordnance