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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KACK-KLGA
FLIGHT
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Date..........: 11/04/2017
Origin........: KACK
Destination...: KLGA
Distance......: 175.3
Equipment.....: Douglas DC-4-1009
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:43:58 (FS: 0242)
TIME-OFF......: 17:04:56 (FS: 0302)
TIME-ON.......: 18:06:52 (FS: 0404)
TIME-IN.......: 18:12:37 (FS: 0410)
BLOCK TIME....: 88
BLOCK NM......: 192.4
FUEL START....: 11784.0
FUEL STOP.....: 2207.3
FUEL USED.....: 1897.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 105.0
LANDING FPM...: -404.0
TAKEOFF WEIGHT: 60494
LANDING WEIGHT: 58597
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:......................................... 74583.40
Costs
Fuel..........................: 404.22
Flight Crew...................: 808.50
Maintenance (parts)...........: 237.79
Maintenance (labor)...........: 642.91
Landing Fees..................: 455.88
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Total Direct Costs..............: 1740.80
Traffic Commissions...........: 750.02
Communications................: 268.50
Gate Agents...................: 1342.52
Marketing.....................: 78.76
Reservations..................: 1049.85
Administration................: 1142.04
Amortization..................: 917.39
Passenger Service (food)......: 415.29
Passenger Service (incidental): 846.68
Transport Related (other).....: 2136.40
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Total Indirect Costs............: 8950.14
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Total Costs:......................................... : 10690.94
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Profit:................................................... 63892.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 404.22
CONSUMABLE SUPPLIES........... 191.47
DEPOT LEVEL REPAIRS........... 957.34
SYSTEM MAINTENANCE............ 187.59
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TOTAL FLIGHT OPERATIONS....... 1740.62 *
*note: does not include ordnance