DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2553
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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East Coast Flyer Leg 1
FLIGHT
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Date..........: 02/21/2021
Origin........: KOPF
Destination...: TJSJ
Distance......: 909.6
Equipment.....: Douglas DC-4 DCA
Model.........: DC4
Aircraft Type.: /dd703/dd703/DOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:43:29 (FS: 1152)
TIME-OFF......: 13:54:45 (FS: 1203)
TIME-ON.......: 18:31:17 (FS: 1638)
TIME-IN.......: 18:36:02 (FS: 1643)
BLOCK TIME....: 291
BLOCK NM......: 989.1
FUEL START....: 19920.6
FUEL STOP.....: 11702.6
FUEL USED.....: 8140.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -21.0
TAKEOFF WEIGHT: 72438
LANDING WEIGHT: 64298
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:......................................... 148404.61
Costs
Fuel..........................: 1734.23
Flight Crew...................: 2678.50
Maintenance (parts)...........: 309.01
Maintenance (labor)...........: 835.48
Landing Fees..................: 500.24
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Total Direct Costs..............: 3378.95
Traffic Commissions...........: 1455.82
Communications................: 521.18
Gate Agents...................: 2605.88
Marketing.....................: 152.88
Reservations..................: 2037.79
Administration................: 2216.73
Amortization..................: 1780.68
Passenger Service (food)......: 806.08
Passenger Service (incidental): 1643.44
Transport Related (other).....: 4146.82
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Total Indirect Costs............: 17372.50
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Total Costs:......................................... : 20751.45
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Profit:................................................... 127653.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1734.23
CONSUMABLE SUPPLIES........... 831.13
DEPOT LEVEL REPAIRS........... 4155.67
SYSTEM MAINTENANCE............ 834.73
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TOTAL FLIGHT OPERATIONS....... 7555.77 *
*note: does not include ordnance