DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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YO to VG, Pirep 1066-11-S4, C-54B
FLIGHT
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Date..........: 09/15/2020
Origin........: VYMK
Destination...: VE30
Distance......: 173.7
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:50:07 (FS: 0147)
TIME-OFF......: 23:50:53 (FS: 0148)
TIME-ON.......: 01:04:55 (FS: 0302)
TIME-IN.......: 01:05:57 (FS: 0303)
BLOCK TIME....: 76
BLOCK NM......: 209.5
FUEL START....: 22410.2
FUEL STOP.....: 19703.3
FUEL USED.....: 2663.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 118.0
LANDING FPM...: -233.0
TAKEOFF WEIGHT: 72818
LANDING WEIGHT: 70154
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 163
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:......................................... 41998.28
Costs
Fuel..........................: 567.45
Flight Crew...................: 687.50
Maintenance (parts)...........: 242.66
Maintenance (labor)...........: 656.08
Landing Fees..................: 545.80
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Total Direct Costs..............: 2011.98
Traffic Commissions...........: 866.86
Communications................: 310.33
Gate Agents...................: 1551.66
Marketing.....................: 91.03
Reservations..................: 1213.40
Administration................: 1319.94
Amortization..................: 1060.30
Passenger Service (food)......: 479.98
Passenger Service (incidental): 978.58
Transport Related (other).....: 2469.20
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Total Indirect Costs............: 10344.38
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Total Costs:......................................... : 12356.37
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Profit:................................................... 29641.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 567.45
CONSUMABLE SUPPLIES........... 273.13
DEPOT LEVEL REPAIRS........... 1365.64
SYSTEM MAINTENANCE............ 276.76
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TOTAL FLIGHT OPERATIONS....... 2482.98 *
*note: does not include ordnance