DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 08/27/2018
Origin........: SEGU
Destination...: SPIM
Distance......: 613.5
Equipment.....: Douglas C-54B 0-17248
Model.........: DC4
Aircraft Type.: /MATS-1012//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:27:55 (FS: 1826)
TIME-OFF......: 08:51:15 (FS: 1850)
TIME-ON.......: 12:12:38 (FS: 2211)
TIME-IN.......: 12:16:00 (FS: 2214)
BLOCK TIME....: 228
BLOCK NM......: 672.2
FUEL START....: 22416.0
FUEL STOP.....: 15032.0
FUEL USED.....: 7279.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 80.0
LANDING FPM...: 201
TAKEOFF WEIGHT: 72774
LANDING WEIGHT: 65495
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 22
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:......................................... 174328.48
Costs
Fuel..........................: 1550.76
Flight Crew...................: 2090.00
Maintenance (parts)...........: 295.54
Maintenance (labor)...........: 799.04
Landing Fees..................: 509.55
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Total Direct Costs..............: 3154.88
Traffic Commissions...........: 1359.28
Communications................: 486.61
Gate Agents...................: 2433.07
Marketing.....................: 142.74
Reservations..................: 1902.66
Administration................: 2069.73
Amortization..................: 1662.60
Passenger Service (food)......: 752.63
Passenger Service (incidental): 1534.46
Transport Related (other).....: 3871.83
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Total Indirect Costs............: 16220.48
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Total Costs:......................................... : 19375.36
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Profit:................................................... 154953.11
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1550.76
CONSUMABLE SUPPLIES........... 726.74
DEPOT LEVEL REPAIRS........... 3633.71
SYSTEM MAINTENANCE............ 695.53
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TOTAL FLIGHT OPERATIONS....... 6606.74 *
*note: does not include ordnance