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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Volgograd to Orenburg, Russia.
FLIGHT
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Date..........: 11/17/2017
Origin........: URWW
Destination...: UWOO
Distance......: 462.1
Equipment.....: Douglas DC-4 AA
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:15:34 (FS: 0859)
TIME-OFF......: 16:16:19 (FS: 0859)
TIME-ON.......: 18:48:44 (FS: 1132)
TIME-IN.......: 18:49:18 (FS: 1132)
BLOCK TIME....: 153
BLOCK NM......: 465.1
FUEL START....: 6173.8
FUEL STOP.....: 2844.7
FUEL USED.....: 3307.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -157.0
TAKEOFF WEIGHT: 58902
LANDING WEIGHT: 55595
REALISM AUDITING
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PAUSE.............: 29
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:......................................... 63027.76
Costs
Fuel..........................: 704.54
Flight Crew...................: 1402.50
Maintenance (parts)...........: 255.77
Maintenance (labor)...........: 691.52
Landing Fees..................: 432.53
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Total Direct Costs..............: 2084.36
Traffic Commissions...........: 898.04
Communications................: 321.50
Gate Agents...................: 1607.48
Marketing.....................: 94.31
Reservations..................: 1257.05
Administration................: 1367.43
Amortization..................: 1098.44
Passenger Service (food)......: 497.25
Passenger Service (incidental): 1013.78
Transport Related (other).....: 2558.03
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Total Indirect Costs............: 10716.50
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Total Costs:......................................... : 12800.86
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Profit:................................................... 50226.90
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 704.54
CONSUMABLE SUPPLIES........... 383.14
DEPOT LEVEL REPAIRS........... 1915.68
SYSTEM MAINTENANCE............ 479.70
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TOTAL FLIGHT OPERATIONS....... 3483.06 *
*note: does not include ordnance