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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PHNL-KSFO
FLIGHT
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Date..........: 10/16/2017
Origin........: PHNL
Destination...: KSFO
Distance......: 2082.3
Equipment.....: JBK Douglas_c54D usaf
Model.........: DC4
Aircraft Type.: /72628/1945/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:27:08 (FS: 0412)
TIME-OFF......: 21:38:58 (FS: 0424)
TIME-ON.......: 07:09:20 (FS: 1354)
TIME-IN.......: 07:11:01 (FS: 1356)
BLOCK TIME....: 584
BLOCK NM......: 2094.3
FUEL START....: 22824.0
FUEL STOP.....: 5618.8
FUEL USED.....: 17108.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: -32.0
TAKEOFF WEIGHT: 72706
LANDING WEIGHT: 55598
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:......................................... 361258.56
Costs
Fuel..........................: 3644.70
Flight Crew...................: 5346.00
Maintenance (parts)...........: 411.11
Maintenance (labor)...........: 1111.53
Landing Fees..................: 432.55
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Total Direct Costs..............: 5599.89
Traffic Commissions...........: 2412.71
Communications................: 863.74
Gate Agents...................: 4318.68
Marketing.....................: 253.36
Reservations..................: 3377.21
Administration................: 3673.76
Amortization..................: 2951.10
Passenger Service (food)......: 1335.91
Passenger Service (incidental): 2723.65
Transport Related (other).....: 6872.47
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Total Indirect Costs............: 28791.23
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Total Costs:......................................... : 34391.13
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Profit:................................................... 326867.43
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 3644.70
CONSUMABLE SUPPLIES........... 1801.42
DEPOT LEVEL REPAIRS........... 9007.10
SYSTEM MAINTENANCE............ 1923.33
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TOTAL FLIGHT OPERATIONS....... 16376.55 *
*note: does not include ordnance