DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/16/2019
Origin........: ESMK
Destination...: EDDI
Distance......: 208.4
Equipment.....: Douglas DC-4 Pan American World Airways NC88928
Model.........: DC4
Aircraft Type.: /PAA1012//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:05:54 (FS: 0636)
TIME-OFF......: 15:18:27 (FS: 0649)
TIME-ON.......: 17:15:36 (FS: 0846)
TIME-IN.......: 17:21:16 (FS: 0851)
BLOCK TIME....: 135
BLOCK NM......: 396.6
FUEL START....: 4432.0
FUEL STOP.....: 1127.7
FUEL USED.....: 3224.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 75.0
LANDING FPM...: 110
TAKEOFF WEIGHT: 54834
LANDING WEIGHT: 51610
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:......................................... 65509.83
Costs
Fuel..........................: 686.86
Flight Crew...................: 1237.50
Maintenance (parts)...........: 253.27
Maintenance (labor)...........: 684.78
Landing Fees..................: 401.53
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Total Direct Costs..............: 2026.43
Traffic Commissions...........: 873.09
Communications................: 312.56
Gate Agents...................: 1562.80
Marketing.....................: 91.68
Reservations..................: 1222.11
Administration................: 1329.42
Amortization..................: 1067.92
Passenger Service (food)......: 483.43
Passenger Service (incidental): 985.61
Transport Related (other).....: 2486.94
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Total Indirect Costs............: 10418.68
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Total Costs:......................................... : 12445.12
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Profit:................................................... 53064.71
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 686.86
CONSUMABLE SUPPLIES........... 343.74
DEPOT LEVEL REPAIRS........... 1718.71
SYSTEM MAINTENANCE............ 375.62
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TOTAL FLIGHT OPERATIONS....... 3124.93 *
*note: does not include ordnance