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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KATL-KORD
FLIGHT
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Date..........: 12/22/2017
Origin........: KATL
Destination...: KORD
Distance......: 526.0
Equipment.....: Douglas DC-4
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:44:55 (FS: 1751)
TIME-OFF......: 14:59:39 (FS: 1805)
TIME-ON.......: 17:55:06 (FS: 2100)
TIME-IN.......: 18:00:22 (FS: 2106)
BLOCK TIME....: 195
BLOCK NM......: 555.5
FUEL START....: 11976.0
FUEL STOP.....: 1506.0
FUEL USED.....: 4004.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 75.0
LANDING FPM...: -21.0
TAKEOFF WEIGHT: 59559
LANDING WEIGHT: 55554
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:......................................... 76481.07
Costs
Fuel..........................: 853.20
Flight Crew...................: 1787.50
Maintenance (parts)...........: 265.67
Maintenance (labor)...........: 718.30
Landing Fees..................: 432.21
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Total Direct Costs..............: 2269.38
Traffic Commissions...........: 977.76
Communications................: 350.03
Gate Agents...................: 1750.17
Marketing.....................: 102.68
Reservations..................: 1368.63
Administration................: 1488.81
Amortization..................: 1195.95
Passenger Service (food)......: 541.39
Passenger Service (incidental): 1103.77
Transport Related (other).....: 2785.10
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Total Indirect Costs............: 11667.78
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Total Costs:......................................... : 13937.17
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Profit:................................................... 62543.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 853.20
CONSUMABLE SUPPLIES........... 430.14
DEPOT LEVEL REPAIRS........... 2150.71
SYSTEM MAINTENANCE............ 476.33
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TOTAL FLIGHT OPERATIONS....... 3910.39 *
*note: does not include ordnance