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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KWRI-LPLA
FLIGHT
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Date..........: 11/21/2017
Origin........: KWRI
Destination...: LPLA
Distance......: 2177.8
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:26:02 (FS: 0721)
TIME-OFF......: 21:32:24 (FS: 0726)
TIME-ON.......: 07:04:21 (FS: 1658)
TIME-IN.......: 07:07:34 (FS: 1702)
BLOCK TIME....: 581
BLOCK NM......: 2221.2
FUEL START....: 20508.0
FUEL STOP.....: 3940.0
FUEL USED.....: 16525.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 101.0
LANDING FPM...: 6.0
TAKEOFF WEIGHT: 71870
LANDING WEIGHT: 55345
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:......................................... 283111.48
Costs
Fuel..........................: 3520.54
Flight Crew...................: 5324.00
Maintenance (parts)...........: 406.15
Maintenance (labor)...........: 1098.11
Landing Fees..................: 430.58
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Total Direct Costs..............: 5455.38
Traffic Commissions...........: 2350.44
Communications................: 841.45
Gate Agents...................: 4207.24
Marketing.....................: 246.82
Reservations..................: 3290.06
Administration................: 3578.96
Amortization..................: 2874.94
Passenger Service (food)......: 1301.44
Passenger Service (incidental): 2653.36
Transport Related (other).....: 6695.12
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Total Indirect Costs............: 28048.24
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Total Costs:......................................... : 33503.63
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Profit:................................................... 249607.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 3520.54
CONSUMABLE SUPPLIES........... 1813.35
DEPOT LEVEL REPAIRS........... 9066.76
SYSTEM MAINTENANCE............ 2084.37
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TOTAL FLIGHT OPERATIONS....... 16485.02 *
*note: does not include ordnance