DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2081
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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US Coast Guard flight taking the VIPs from Cleveland to Milwaukee.
FLIGHT
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Date..........: 03/22/2017
Origin........: KCLE
Destination...: KMKE
Distance......: 284.4
Equipment.....: Douglas DC-4 with INS
Model.........: DC4
Aircraft Type.: /N1942/Q2081/DOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:45:54 (FS: 1131)
TIME-OFF......: 18:51:11 (FS: 1136)
TIME-ON.......: 20:21:09 (FS: 1305)
TIME-IN.......: 20:24:15 (FS: 1308)
BLOCK TIME....: 97
BLOCK NM......: 299.9
FUEL START....: 7475.3
FUEL STOP.....: 5062.2
FUEL USED.....: 2362.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: -303.0
TAKEOFF WEIGHT: 52292
LANDING WEIGHT: 49930
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: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 67098.88
Costs
Fuel..........................: 503.33
Flight Crew...................: 896.50
Maintenance (parts)...........: 242.53
Maintenance (labor)...........: 655.72
Landing Fees..................: 388.46
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Total Direct Costs..............: 1790.04
Traffic Commissions...........: 771.23
Communications................: 276.10
Gate Agents...................: 1380.49
Marketing.....................: 80.99
Reservations..................: 1079.54
Administration................: 1174.34
Amortization..................: 943.33
Passenger Service (food)......: 427.03
Passenger Service (incidental): 870.63
Transport Related (other).....: 2196.82
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Total Indirect Costs............: 9203.27
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Total Costs:......................................... : 10993.30
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Profit:................................................... 56105.58
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 503.33
CONSUMABLE SUPPLIES........... 266.99
DEPOT LEVEL REPAIRS........... 1334.95
SYSTEM MAINTENANCE............ 321.91
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TOTAL FLIGHT OPERATIONS....... 2427.18 *
*note: does not include ordnance