DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2517
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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S47 to KHQMCargo Flight AH2
FLIGHT
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Date..........: 03/17/2020
Origin........: S47
Destination...: KHQM
Distance......: 93.7
Equipment.....: JBK Douglas_DCA2517
Model.........: DC4
Aircraft Type.: /DCA3//MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 02:56:00 (FS: 0144)
TIME-OFF......: 03:04:52 (FS: 0153)
TIME-ON.......: 03:48:00 (FS: 0235)
TIME-IN.......: 03:53:57 (FS: 0241)
BLOCK TIME....: 57
BLOCK NM......: 118.1
FUEL START....: 16397.5
FUEL STOP.....: 15174.8
FUEL USED.....: 1150.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: 216
TAKEOFF WEIGHT: 67757
LANDING WEIGHT: 66606
REALISM AUDITING
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PAUSE.............: 59
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:......................................... 34746.64
Costs
Fuel..........................: 245.10
Flight Crew...................: 522.50
Maintenance (parts)...........: 228.58
Maintenance (labor)...........: 618.01
Landing Fees..................: 518.19
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Total Direct Costs..............: 1609.89
Traffic Commissions...........: 693.62
Communications................: 248.31
Gate Agents...................: 1241.56
Marketing.....................: 72.84
Reservations..................: 970.90
Administration................: 1056.15
Amortization..................: 848.40
Passenger Service (food)......: 384.06
Passenger Service (incidental): 783.01
Transport Related (other).....: 1975.73
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Total Indirect Costs............: 8277.05
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Total Costs:......................................... : 9886.94
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Profit:................................................... 24859.70
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 245.10
CONSUMABLE SUPPLIES........... 131.23
DEPOT LEVEL REPAIRS........... 656.15
SYSTEM MAINTENANCE............ 160.52
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TOTAL FLIGHT OPERATIONS....... 1193.00 *
*note: does not include ordnance