DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KLAX-PHNL
FLIGHT
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Date..........: 10/20/2017
Origin........: KLAX
Destination...: PHNL
Distance......: 2216.6
Equipment.....: JBK Douglas_c54D usaf
Model.........: DC4
Aircraft Type.: /72628/1945/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:56:05 (FS: 0531)
TIME-OFF......: 20:07:43 (FS: 0543)
TIME-ON.......: 08:55:36 (FS: 1831)
TIME-IN.......: 08:58:27 (FS: 1834)
BLOCK TIME....: 783
BLOCK NM......: 2369.0
FUEL START....: 22817.2
FUEL STOP.....: 334.7
FUEL USED.....: 22384.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -18.0
TAKEOFF WEIGHT: 72718
LANDING WEIGHT: 50334
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:......................................... 396336.07
Costs
Fuel..........................: 4768.76
Flight Crew...................: 7166.50
Maintenance (parts)...........: 473.96
Maintenance (labor)...........: 1281.45
Landing Fees..................: 391.60
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Total Direct Costs..............: 6915.76
Traffic Commissions...........: 2979.65
Communications................: 1066.70
Gate Agents...................: 5333.49
Marketing.....................: 312.90
Reservations..................: 4170.79
Administration................: 4537.03
Amortization..................: 3644.55
Passenger Service (food)......: 1649.83
Passenger Service (incidental): 3363.66
Transport Related (other).....: 8487.37
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Total Indirect Costs............: 35556.63
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Total Costs:......................................... : 42472.40
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Profit:................................................... 353863.67
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 4768.76
CONSUMABLE SUPPLIES........... 2594.64
DEPOT LEVEL REPAIRS........... 12973.20
SYSTEM MAINTENANCE............ 3251.04
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TOTAL FLIGHT OPERATIONS....... 23587.64 *
*note: does not include ordnance