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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EGUN-LPLA
FLIGHT
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Date..........: 11/12/2017
Origin........: EGUN
Destination...: LPLA
Distance......: 1403.7
Equipment.....: Douglas DC-4
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:59:25 (FS: 0312)
TIME-OFF......: 00:03:47 (FS: 0316)
TIME-ON.......: 07:51:47 (FS: 1104)
TIME-IN.......: 07:52:36 (FS: 1104)
BLOCK TIME....: 472
BLOCK NM......: 1487.2
FUEL START....: 11976.0
FUEL STOP.....: 1147.4
FUEL USED.....: 10783.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -40.0
TAKEOFF WEIGHT: 66993
LANDING WEIGHT: 56209
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:......................................... 279365.43
Costs
Fuel..........................: 2297.35
Flight Crew...................: 4334.00
Maintenance (parts)...........: 348.71
Maintenance (labor)...........: 942.80
Landing Fees..................: 437.31
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Total Direct Costs..............: 4026.17
Traffic Commissions...........: 1734.67
Communications................: 621.00
Gate Agents...................: 3105.02
Marketing.....................: 182.16
Reservations..................: 2428.12
Administration................: 2641.33
Amortization..................: 2121.76
Passenger Service (food)......: 960.48
Passenger Service (incidental): 1958.23
Transport Related (other).....: 4941.11
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Total Indirect Costs............: 20700.10
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Total Costs:......................................... : 24726.27
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Profit:................................................... 254639.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2297.35
CONSUMABLE SUPPLIES........... 1264.93
DEPOT LEVEL REPAIRS........... 6324.67
SYSTEM MAINTENANCE............ 1612.45
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TOTAL FLIGHT OPERATIONS....... 11499.40 *
*note: does not include ordnance