DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0820
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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FLIGHT 549-07-07
FLIGHT
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Date..........: 12/08/2018
Origin........: SBPA
Destination...: SABE
Distance......: 458.0
Equipment.....: JBK Douglas_DC4 UAL V3
Model.........: DC4
Aircraft Type.: /NC30052/1946/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:18:03 (FS: 1618)
TIME-OFF......: 16:29:42 (FS: 1630)
TIME-ON.......: 19:04:34 (FS: 1905)
TIME-IN.......: 19:11:28 (FS: 1910)
BLOCK TIME....: 172
BLOCK NM......: 491.5
FUEL START....: 16433.2
FUEL STOP.....: 11856.7
FUEL USED.....: 4478.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 99.0
LANDING FPM...: 182
TAKEOFF WEIGHT: 72486
LANDING WEIGHT: 68008
REALISM AUDITING
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PAUSE.............: 5
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:......................................... 105616.04
Costs
Fuel..........................: 953.99
Flight Crew...................: 1584.00
Maintenance (parts)...........: 267.26
Maintenance (labor)...........: 722.58
Landing Fees..................: 529.10
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Total Direct Costs..............: 2472.93
Traffic Commissions...........: 1065.46
Communications................: 381.43
Gate Agents...................: 1907.15
Marketing.....................: 111.89
Reservations..................: 1491.39
Administration................: 1622.35
Amortization..................: 1303.22
Passenger Service (food)......: 589.94
Passenger Service (incidental): 1202.77
Transport Related (other).....: 3034.91
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Total Indirect Costs............: 12714.31
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Total Costs:......................................... : 15187.24
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Profit:................................................... 90428.80
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 953.99
CONSUMABLE SUPPLIES........... 441.02
DEPOT LEVEL REPAIRS........... 2205.08
SYSTEM MAINTENANCE............ 409.15
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TOTAL FLIGHT OPERATIONS....... 4009.24 *
*note: does not include ordnance