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-LPHR
FLIGHT
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Date..........: 11/13/2017
Origin........: KWRI
Destination...: LPHR
Distance......: 2109.4
Equipment.....: Douglas C-54A
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:23:31 (FS: 0618)
TIME-OFF......: 20:28:12 (FS: 0622)
TIME-ON.......: 07:12:10 (FS: 1706)
TIME-IN.......: 07:13:54 (FS: 1707)
BLOCK TIME....: 649
BLOCK NM......: 2311.6
FUEL START....: 21744.0
FUEL STOP.....: 2574.9
FUEL USED.....: 19122.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -279.0
TAKEOFF WEIGHT: 68650
LANDING WEIGHT: 49528
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:......................................... 329282.85
Costs
Fuel..........................: 4073.74
Flight Crew...................: 5956.50
Maintenance (parts)...........: 434.17
Maintenance (labor)...........: 1173.87
Landing Fees..................: 385.33
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Total Direct Costs..............: 6067.10
Traffic Commissions...........: 2614.00
Communications................: 935.80
Gate Agents...................: 4679.00
Marketing.....................: 274.50
Reservations..................: 3658.98
Administration................: 3980.27
Amortization..................: 3197.32
Passenger Service (food)......: 1447.37
Passenger Service (incidental): 2950.89
Transport Related (other).....: 7445.85
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Total Indirect Costs............: 31193.33
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Total Costs:......................................... : 37260.43
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Profit:................................................... 292022.42
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 4073.74
CONSUMABLE SUPPLIES........... 2023.41
DEPOT LEVEL REPAIRS........... 10117.03
SYSTEM MAINTENANCE............ 2180.42
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TOTAL FLIGHT OPERATIONS....... 18394.59 *
*note: does not include ordnance