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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KABQ-KBUR
FLIGHT
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Date..........: 11/13/2017
Origin........: KABQ
Destination...: KBUR
Distance......: 581.5
Equipment.....: Douglas DC-4
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:59:59 (FS: 1346)
TIME-OFF......: 17:19:53 (FS: 1405)
TIME-ON.......: 20:43:10 (FS: 1728)
TIME-IN.......: 20:45:13 (FS: 1730)
BLOCK TIME....: 224
BLOCK NM......: 603.3
FUEL START....: 11976.0
FUEL STOP.....: 6660.3
FUEL USED.....: 5124.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: -119.0
TAKEOFF WEIGHT: 66724
LANDING WEIGHT: 61600
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:......................................... 176582.44
Costs
Fuel..........................: 1091.68
Flight Crew...................: 2062.50
Maintenance (parts)...........: 277.78
Maintenance (labor)...........: 751.03
Landing Fees..................: 479.25
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Total Direct Costs..............: 2599.73
Traffic Commissions...........: 1120.09
Communications................: 400.99
Gate Agents...................: 2004.93
Marketing.....................: 117.62
Reservations..................: 1567.86
Administration................: 1705.53
Amortization..................: 1370.04
Passenger Service (food)......: 620.19
Passenger Service (incidental): 1264.44
Transport Related (other).....: 3190.52
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Total Indirect Costs............: 13366.22
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Total Costs:......................................... : 15965.95
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Profit:................................................... 160616.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1091.68
CONSUMABLE SUPPLIES........... 574.33
DEPOT LEVEL REPAIRS........... 2871.63
SYSTEM MAINTENANCE............ 683.51
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TOTAL FLIGHT OPERATIONS....... 5221.15 *
*note: does not include ordnance