DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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Guantanamo Bay, Cuba to Mayguez, Puerto Rico.
FLIGHT
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Date..........: 07/03/2018
Origin........: MUGM
Destination...: TJMZ
Distance......: 466.6
Equipment.....: Douglas C-54G N708Z Brooks Fuel
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:33:09 (FS: 1623)
TIME-OFF......: 14:33:56 (FS: 1624)
TIME-ON.......: 16:54:20 (FS: 1841)
TIME-IN.......: 16:54:54 (FS: 1842)
BLOCK TIME....: 139
BLOCK NM......: 476.8
FUEL START....: 5900.8
FUEL STOP.....: 1112.5
FUEL USED.....: 4766.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: 284
TAKEOFF WEIGHT: 60629
LANDING WEIGHT: 55863
REALISM AUDITING
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PAUSE.............: 212
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:......................................... 94648.19
Costs
Fuel..........................: 1015.37
Flight Crew...................: 1292.50
Maintenance (parts)...........: 266.37
Maintenance (labor)...........: 720.19
Landing Fees..................: 434.61
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Total Direct Costs..............: 2436.54
Traffic Commissions...........: 1049.78
Communications................: 375.82
Gate Agents...................: 1879.08
Marketing.....................: 110.24
Reservations..................: 1469.44
Administration................: 1598.47
Amortization..................: 1284.04
Passenger Service (food)......: 581.26
Passenger Service (incidental): 1185.07
Transport Related (other).....: 2990.24
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Total Indirect Costs............: 12527.19
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Total Costs:......................................... : 14963.73
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Profit:................................................... 79684.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1015.37
CONSUMABLE SUPPLIES........... 455.84
DEPOT LEVEL REPAIRS........... 2279.22
SYSTEM MAINTENANCE............ 393.60
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TOTAL FLIGHT OPERATIONS....... 4144.03 *
*note: does not include ordnance