DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Orenburg to Kurgan, Russia.
FLIGHT
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Date..........: 11/18/2017
Origin........: UWOO
Destination...: USUU
Distance......: 416.0
Equipment.....: Douglas C-54B USAF 44-9063
Model.........: DC4
Aircraft Type.: /9063//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:52:54 (FS: 0844)
TIME-OFF......: 16:54:05 (FS: 0845)
TIME-ON.......: 19:05:47 (FS: 1057)
TIME-IN.......: 19:06:19 (FS: 1057)
BLOCK TIME....: 133
BLOCK NM......: 421.7
FUEL START....: 4972.8
FUEL STOP.....: 961.5
FUEL USED.....: 3982.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 92.0
LANDING FPM...: -338.0
TAKEOFF WEIGHT: 57694
LANDING WEIGHT: 53712
REALISM AUDITING
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PAUSE.............: 25
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:......................................... 72384.34
Costs
Fuel..........................: 848.45
Flight Crew...................: 1221.00
Maintenance (parts)...........: 259.23
Maintenance (labor)...........: 700.89
Landing Fees..................: 417.88
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Total Direct Costs..............: 2226.46
Traffic Commissions...........: 959.27
Communications................: 343.41
Gate Agents...................: 1717.06
Marketing.....................: 100.73
Reservations..................: 1342.74
Administration................: 1460.65
Amortization..................: 1173.33
Passenger Service (food)......: 531.14
Passenger Service (incidental): 1082.89
Transport Related (other).....: 2732.42
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Total Indirect Costs............: 11447.09
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Total Costs:......................................... : 13673.54
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Profit:................................................... 58710.80
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 848.45
CONSUMABLE SUPPLIES........... 414.89
DEPOT LEVEL REPAIRS........... 2074.47
SYSTEM MAINTENANCE............ 433.95
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TOTAL FLIGHT OPERATIONS....... 3771.76 *
*note: does not include ordnance