DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP C54
FLIGHT
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Date..........: 03/01/2022
Origin........: KGTF
Destination...: KGTF
Distance......: 0.3
Equipment.....: Douglas_c54 usaaf V3
Model.........: DC4
Aircraft Type.: /2482/1942/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:57:17 (FS: 1727)
TIME-OFF......: 19:03:26 (FS: 1732)
TIME-ON.......: 20:53:20 (FS: 1922)
TIME-IN.......: 20:58:30 (FS: 1927)
BLOCK TIME....: 121
BLOCK NM......: 287.1
FUEL START....: 19364.9
FUEL STOP.....: 16380.3
FUEL USED.....: 2855.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -45.0
TAKEOFF WEIGHT: 68271
LANDING WEIGHT: 65416
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 15
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 45
AIRSPACE OVERSPEED: 11
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 89762.90
Costs
Fuel..........................: 608.38
Flight Crew...................: 1111.00
Maintenance (parts)...........: 248.89
Maintenance (labor)...........: 672.93
Landing Fees..................: 508.94
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Total Direct Costs..............: 2039.13
Traffic Commissions...........: 878.56
Communications................: 314.52
Gate Agents...................: 1572.60
Marketing.....................: 92.26
Reservations..................: 1229.77
Administration................: 1337.76
Amortization..................: 1074.61
Passenger Service (food)......: 486.46
Passenger Service (incidental): 991.78
Transport Related (other).....: 2502.53
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Total Indirect Costs............: 10483.98
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Total Costs:......................................... : 12523.11
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Profit:................................................... 77239.79
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 608.38
CONSUMABLE SUPPLIES........... 281.74
DEPOT LEVEL REPAIRS........... 1408.69
SYSTEM MAINTENANCE............ 262.45
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TOTAL FLIGHT OPERATIONS....... 2561.25 *
*note: does not include ordnance