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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none
FLIGHT
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Date..........: 07/10/2018
Origin........: SBMQ
Destination...: SBSL
Distance......: 439.7
Equipment.....: Douglas C-54B USAF 44-9063
Model.........: DC4
Aircraft Type.: /9063//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:07:39 (FS: 1253)
TIME-OFF......: 13:08:54 (FS: 1254)
TIME-ON.......: 15:34:48 (FS: 1520)
TIME-IN.......: 15:35:19 (FS: 1520)
BLOCK TIME....: 147
BLOCK NM......: 451.6
FUEL START....: 5901.4
FUEL STOP.....: 1409.2
FUEL USED.....: 4465.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 83.0
LANDING FPM...: 256
TAKEOFF WEIGHT: 59625
LANDING WEIGHT: 55160
REALISM AUDITING
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PAUSE.............: 39
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:......................................... 85654.07
Costs
Fuel..........................: 951.41
Flight Crew...................: 1347.50
Maintenance (parts)...........: 264.55
Maintenance (labor)...........: 715.26
Landing Fees..................: 429.14
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Total Direct Costs..............: 2360.36
Traffic Commissions...........: 1016.96
Communications................: 364.07
Gate Agents...................: 1820.33
Marketing.....................: 106.79
Reservations..................: 1423.50
Administration................: 1548.49
Amortization..................: 1243.89
Passenger Service (food)......: 563.09
Passenger Service (incidental): 1148.02
Transport Related (other).....: 2896.75
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Total Indirect Costs............: 12135.52
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Total Costs:......................................... : 14495.88
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Profit:................................................... 71158.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 951.41
CONSUMABLE SUPPLIES........... 491.13
DEPOT LEVEL REPAIRS........... 2455.63
SYSTEM MAINTENANCE............ 566.62
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TOTAL FLIGHT OPERATIONS....... 4464.79 *
*note: does not include ordnance