DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MAT PAED - PAFB
FLIGHT
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Date..........: 08/10/2018
Origin........: PAED
Destination...: PAFB
Distance......: 223.7
Equipment.....: JBK Douglas_c54D usaf
Model.........: DC4
Aircraft Type.: /72628/1945/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:12:34 (FS: 1609)
TIME-OFF......: 16:13:28 (FS: 1610)
TIME-ON.......: 18:27:30 (FS: 1733)
TIME-IN.......: 18:30:25 (FS: 1736)
BLOCK TIME....: 87
BLOCK NM......: 242.8
FUEL START....: 22814.9
FUEL STOP.....: 20728.7
FUEL USED.....: 2041.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 104.0
LANDING FPM...: 171
TAKEOFF WEIGHT: 71757
LANDING WEIGHT: 69715
REALISM AUDITING
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PAUSE.............: 3050
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:......................................... 59530.27
Costs
Fuel..........................: 434.92
Flight Crew...................: 792.00
Maintenance (parts)...........: 238.77
Maintenance (labor)...........: 645.57
Landing Fees..................: 542.38
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Total Direct Costs..............: 1861.65
Traffic Commissions...........: 802.09
Communications................: 287.14
Gate Agents...................: 1435.72
Marketing.....................: 84.23
Reservations..................: 1122.73
Administration................: 1221.32
Amortization..................: 981.07
Passenger Service (food)......: 444.12
Passenger Service (incidental): 905.46
Transport Related (other).....: 2284.71
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Total Indirect Costs............: 9571.45
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Total Costs:......................................... : 11433.10
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Profit:................................................... 48097.17
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 434.92
CONSUMABLE SUPPLIES........... 196.00
DEPOT LEVEL REPAIRS........... 980.02
SYSTEM MAINTENANCE............ 170.91
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TOTAL FLIGHT OPERATIONS....... 1781.85 *
*note: does not include ordnance