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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KSEA-PANC
FLIGHT
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Date..........: 11/08/2017
Origin........: KSEA
Destination...: PANC
Distance......: 1254.7
Equipment.....: Douglas C-54A
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:59:23 (FS: 1507)
TIME-OFF......: 14:19:22 (FS: 1526)
TIME-ON.......: 20:06:02 (FS: 2112)
TIME-IN.......: 20:09:06 (FS: 2115)
BLOCK TIME....: 368
BLOCK NM......: 1282.8
FUEL START....: 21744.0
FUEL STOP.....: 10009.0
FUEL USED.....: 11612.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -316.0
TAKEOFF WEIGHT: 69197
LANDING WEIGHT: 57584
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 4
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:......................................... 147851.88
Costs
Fuel..........................: 2473.94
Flight Crew...................: 3382.50
Maintenance (parts)...........: 344.91
Maintenance (labor)...........: 932.54
Landing Fees..................: 448.00
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Total Direct Costs..............: 4199.40
Traffic Commissions...........: 1809.30
Communications................: 647.72
Gate Agents...................: 3238.61
Marketing.....................: 190.00
Reservations..................: 2532.59
Administration................: 2754.98
Amortization..................: 2213.05
Passenger Service (food)......: 1001.81
Passenger Service (incidental): 2042.48
Transport Related (other).....: 5153.71
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Total Indirect Costs............: 21590.73
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Total Costs:......................................... : 25790.13
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Profit:................................................... 122061.75
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2473.94
CONSUMABLE SUPPLIES........... 1138.94
DEPOT LEVEL REPAIRS........... 5694.69
SYSTEM MAINTENANCE............ 1046.42
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TOTAL FLIGHT OPERATIONS....... 10353.99 *
*note: does not include ordnance