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 KGFA-KBFI
FLIGHT
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Date..........: 08/08/2018
Origin........: KGFA
Destination...: KBFI
Distance......: 449.8
Equipment.....: JBK Douglas_C54 ATC 5521
Model.........: DC4
Aircraft Type.: /5521/1945/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:20:26 (FS: 1633)
TIME-OFF......: 11:21:32 (FS: 1634)
TIME-ON.......: 13:58:12 (FS: 1911)
TIME-IN.......: 13:59:30 (FS: 1912)
BLOCK TIME....: 159
BLOCK NM......: 479.7
FUEL START....: 22815.9
FUEL STOP.....: 19023.3
FUEL USED.....: 3754.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 98.0
LANDING FPM...: 262
TAKEOFF WEIGHT: 71756
LANDING WEIGHT: 68002
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:......................................... 103877.20
Costs
Fuel..........................: 799.84
Flight Crew...................: 1457.50
Maintenance (parts)...........: 260.00
Maintenance (labor)...........: 702.96
Landing Fees..................: 529.06
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Total Direct Costs..............: 2291.85
Traffic Commissions...........: 987.44
Communications................: 353.50
Gate Agents...................: 1767.49
Marketing.....................: 103.69
Reservations..................: 1382.18
Administration................: 1503.55
Amortization..................: 1207.79
Passenger Service (food)......: 546.74
Passenger Service (incidental): 1114.70
Transport Related (other).....: 2812.67
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Total Indirect Costs............: 11783.28
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Total Costs:......................................... : 14075.13
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Profit:................................................... 89802.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 799.84
CONSUMABLE SUPPLIES........... 429.33
DEPOT LEVEL REPAIRS........... 2146.67
SYSTEM MAINTENANCE............ 527.19
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TOTAL FLIGHT OPERATIONS....... 3903.03 *
*note: does not include ordnance