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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HP to CM, Pirep 1066-11-O1, C-54
FLIGHT
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Date..........: 08/23/2020
Origin........: CVN/ZPPP85
Destination...: VE31
Distance......: 883.5
Equipment.....: Douglas C-54B
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:28:19 (FS: 2343)
TIME-OFF......: 12:29:29 (FS: 2344)
TIME-ON.......: 16:31:00 (FS: 0345)
TIME-IN.......: 16:32:41 (FS: 0347)
BLOCK TIME....: 244
BLOCK NM......: 934.5
FUEL START....: 22414.3
FUEL STOP.....: 12427.1
FUEL USED.....: 9924.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 106.0
LANDING FPM...: -322.0
TAKEOFF WEIGHT: 72807
LANDING WEIGHT: 62883
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 5
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 32
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 148415.00
Costs
Fuel..........................: 2114.27
Flight Crew...................: 2238.50
Maintenance (parts)...........: 318.60
Maintenance (labor)...........: 861.40
Landing Fees..................: 489.23
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Total Direct Costs..............: 3783.50
Traffic Commissions...........: 1630.11
Communications................: 583.57
Gate Agents...................: 2917.87
Marketing.....................: 171.18
Reservations..................: 2281.77
Administration................: 2482.13
Amortization..................: 1993.88
Passenger Service (food)......: 902.59
Passenger Service (incidental): 1840.20
Transport Related (other).....: 4643.30
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Total Indirect Costs............: 19452.45
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Total Costs:......................................... : 23235.95
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Profit:................................................... 125179.05
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2114.27
CONSUMABLE SUPPLIES........... 1006.20
DEPOT LEVEL REPAIRS........... 5031.01
SYSTEM MAINTENANCE............ 995.81
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TOTAL FLIGHT OPERATIONS....... 9147.30 *
*note: does not include ordnance