DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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Key West, FL to Guantanamo Bay, Cuba.
FLIGHT
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Date..........: 06/29/2018
Origin........: KEYW
Destination...: MUGM
Distance......: 458.5
Equipment.....: Douglas R5D USN 56538
Model.........: DC4
Aircraft Type.: /538//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:38:16 (FS: 1427)
TIME-OFF......: 14:39:02 (FS: 1427)
TIME-ON.......: 16:48:04 (FS: 1636)
TIME-IN.......: 16:48:38 (FS: 1636)
BLOCK TIME....: 129
BLOCK NM......: 462.9
FUEL START....: 5880.4
FUEL STOP.....: 1723.8
FUEL USED.....: 4132.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 474
TAKEOFF WEIGHT: 59606
LANDING WEIGHT: 55474
REALISM AUDITING
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PAUSE.............: 27
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:......................................... 67727.08
Costs
Fuel..........................: 880.30
Flight Crew...................: 1193.50
Maintenance (parts)...........: 260.14
Maintenance (labor)...........: 703.35
Landing Fees..................: 431.59
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Total Direct Costs..............: 2275.38
Traffic Commissions...........: 980.34
Communications................: 350.96
Gate Agents...................: 1754.79
Marketing.....................: 102.95
Reservations..................: 1372.24
Administration................: 1492.74
Amortization..................: 1199.11
Passenger Service (food)......: 542.81
Passenger Service (incidental): 1106.69
Transport Related (other).....: 2792.45
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Total Indirect Costs............: 11698.59
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Total Costs:......................................... : 13973.97
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Profit:................................................... 53753.12
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 880.30
CONSUMABLE SUPPLIES........... 424.87
DEPOT LEVEL REPAIRS........... 2124.35
SYSTEM MAINTENANCE............ 432.93
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TOTAL FLIGHT OPERATIONS....... 3862.46 *
*note: does not include ordnance