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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BX to RQ, Pirep_ 1066-11-N3
FLIGHT
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Date..........: 08/21/2020
Origin........: VGSH
Destination...: ZPPP
Distance......: 591.3
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:17:27 (FS: 0135)
TIME-OFF......: 15:18:19 (FS: 0136)
TIME-ON.......: 18:58:06 (FS: 0507)
TIME-IN.......: 18:59:51 (FS: 0509)
BLOCK TIME....: 214
BLOCK NM......: 769.4
FUEL START....: 22410.6
FUEL STOP.....: 14813.4
FUEL USED.....: 7551.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 124.0
LANDING FPM...: -88.0
TAKEOFF WEIGHT: 72816
LANDING WEIGHT: 65264
REALISM AUDITING
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PAUSE.............: 535
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:......................................... 184690.73
Costs
Fuel..........................: 1608.85
Flight Crew...................: 2035.00
Maintenance (parts)...........: 297.14
Maintenance (labor)...........: 803.37
Landing Fees..................: 507.75
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Total Direct Costs..............: 3217.11
Traffic Commissions...........: 1386.09
Communications................: 496.21
Gate Agents...................: 2481.06
Marketing.....................: 145.56
Reservations..................: 1940.19
Administration................: 2110.56
Amortization..................: 1695.39
Passenger Service (food)......: 767.48
Passenger Service (incidental): 1564.72
Transport Related (other).....: 3948.20
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Total Indirect Costs............: 16540.43
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Total Costs:......................................... : 19757.54
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Profit:................................................... 164933.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1608.85
CONSUMABLE SUPPLIES........... 715.45
DEPOT LEVEL REPAIRS........... 3577.25
SYSTEM MAINTENANCE............ 602.54
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TOTAL FLIGHT OPERATIONS....... 6504.08 *
*note: does not include ordnance