DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KMIA-KATL
FLIGHT
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Date..........: 12/22/2017
Origin........: KMIA
Destination...: KATL
Distance......: 517.6
Equipment.....: Douglas DC-4
Model.........: DC4
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:31:12 (FS: 1207)
TIME-OFF......: 09:50:42 (FS: 1225)
TIME-ON.......: 12:58:22 (FS: 1533)
TIME-IN.......: 13:04:28 (FS: 1539)
BLOCK TIME....: 212
BLOCK NM......: 585.1
FUEL START....: 5836.4
FUEL STOP.....: 1045.5
FUEL USED.....: 4662.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 75.0
LANDING FPM...: -147.0
TAKEOFF WEIGHT: 59676
LANDING WEIGHT: 55014
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:......................................... 151690.48
Costs
Fuel..........................: 993.25
Flight Crew...................: 1952.50
Maintenance (parts)...........: 272.82
Maintenance (labor)...........: 737.62
Landing Fees..................: 428.01
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Total Direct Costs..............: 2431.71
Traffic Commissions...........: 1047.70
Communications................: 375.07
Gate Agents...................: 1875.35
Marketing.....................: 110.02
Reservations..................: 1466.53
Administration................: 1595.30
Amortization..................: 1281.49
Passenger Service (food)......: 580.11
Passenger Service (incidental): 1182.72
Transport Related (other).....: 2984.31
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Total Indirect Costs............: 12502.35
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Total Costs:......................................... : 14934.05
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Profit:................................................... 136756.42
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 993.25
CONSUMABLE SUPPLIES........... 481.80
DEPOT LEVEL REPAIRS........... 2409.01
SYSTEM MAINTENANCE............ 495.96
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TOTAL FLIGHT OPERATIONS....... 4380.03 *
*note: does not include ordnance