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..........: 03/13/2019
Origin........: EDDI
Destination...: EDLN
Distance......: 265.9
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......: 19:14:17 (FS: 1912)
TIME-OFF......: 19:25:08 (FS: 1923)
TIME-ON.......: 21:08:18 (FS: 2106)
TIME-IN.......: 21:11:35 (FS: 2110)
BLOCK TIME....: 118
BLOCK NM......: 280.1
FUEL START....: 11976.0
FUEL STOP.....: 9069.4
FUEL USED.....: 2804.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 48.0
LANDING FPM...: 20
TAKEOFF WEIGHT: 62347
LANDING WEIGHT: 59543
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:......................................... 60937.20
Costs
Fuel..........................: 597.51
Flight Crew...................: 1072.50
Maintenance (parts)...........: 248.05
Maintenance (labor)...........: 670.66
Landing Fees..................: 463.24
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Total Direct Costs..............: 1979.47
Traffic Commissions...........: 852.85
Communications................: 305.32
Gate Agents...................: 1526.59
Marketing.....................: 89.56
Reservations..................: 1193.79
Administration................: 1298.62
Amortization..................: 1043.17
Passenger Service (food)......: 472.22
Passenger Service (incidental): 962.77
Transport Related (other).....: 2429.31
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Total Indirect Costs............: 10177.23
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Total Costs:......................................... : 12156.71
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Profit:................................................... 48780.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 597.51
CONSUMABLE SUPPLIES........... 287.73
DEPOT LEVEL REPAIRS........... 1438.64
SYSTEM MAINTENANCE............ 291.83
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TOTAL FLIGHT OPERATIONS....... 2615.70 *
*note: does not include ordnance