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-LPLA
FLIGHT
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Date..........: 10/25/2017
Origin........: KWRI
Destination...: LPLA
Distance......: 2177.7
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: ///Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:36:26 (FS: 0426)
TIME-OFF......: 18:41:06 (FS: 0430)
TIME-ON.......: 05:04:43 (FS: 1454)
TIME-IN.......: 05:06:45 (FS: 1456)
BLOCK TIME....: 630
BLOCK NM......: 2350.0
FUEL START....: 20508.0
FUEL STOP.....: 619.3
FUEL USED.....: 19865.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 96.0
LANDING FPM...: 5.0
TAKEOFF WEIGHT: 68401
LANDING WEIGHT: 48535
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:......................................... 399746.57
Costs
Fuel..........................: 4232.16
Flight Crew...................: 5775.00
Maintenance (parts)...........: 438.19
Maintenance (labor)...........: 1184.73
Landing Fees..................: 377.60
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Total Direct Costs..............: 6232.68
Traffic Commissions...........: 2685.34
Communications................: 961.34
Gate Agents...................: 4806.69
Marketing.....................: 281.99
Reservations..................: 3758.83
Administration................: 4088.89
Amortization..................: 3284.57
Passenger Service (food)......: 1486.87
Passenger Service (incidental): 3031.42
Transport Related (other).....: 7649.05
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Total Indirect Costs............: 32044.61
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Total Costs:......................................... : 38277.28
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Profit:................................................... 361469.29
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 4232.16
CONSUMABLE SUPPLIES........... 2092.27
DEPOT LEVEL REPAIRS........... 10461.33
SYSTEM MAINTENANCE............ 2234.84
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TOTAL FLIGHT OPERATIONS....... 19020.60 *
*note: does not include ordnance