DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Burlington, VT to Halifax, NS.
FLIGHT
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Date..........: 12/18/2017
Origin........: KBTV
Destination...: CYAW
Distance......: 412.9
Equipment.....: Douglas C-54B USAF 44-9063
Model.........: DC4
Aircraft Type.: /9063//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:22:38 (FS: 1219)
TIME-OFF......: 12:23:28 (FS: 1220)
TIME-ON.......: 14:29:16 (FS: 1426)
TIME-IN.......: 14:29:48 (FS: 1426)
BLOCK TIME....: 127
BLOCK NM......: 416.6
FUEL START....: 5996.2
FUEL STOP.....: 2025.8
FUEL USED.....: 3945.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -379.0
TAKEOFF WEIGHT: 58722
LANDING WEIGHT: 54776
REALISM AUDITING
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PAUSE.............: 33
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:......................................... 56593.42
Costs
Fuel..........................: 840.63
Flight Crew...................: 1166.00
Maintenance (parts)...........: 258.33
Maintenance (labor)...........: 698.45
Landing Fees..................: 426.16
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Total Direct Costs..............: 2223.57
Traffic Commissions...........: 958.02
Communications................: 342.97
Gate Agents...................: 1714.83
Marketing.....................: 100.60
Reservations..................: 1341.00
Administration................: 1458.75
Amortization..................: 1171.80
Passenger Service (food)......: 530.45
Passenger Service (incidental): 1081.49
Transport Related (other).....: 2728.87
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Total Indirect Costs............: 11432.22
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Total Costs:......................................... : 13655.78
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Profit:................................................... 42937.63
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 840.63
CONSUMABLE SUPPLIES........... 379.57
DEPOT LEVEL REPAIRS........... 1897.85
SYSTEM MAINTENANCE............ 332.59
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TOTAL FLIGHT OPERATIONS....... 3450.64 *
*note: does not include ordnance