DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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EDDI-EDMR
FLIGHT
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Date..........: 02/21/2018
Origin........: EDDI
Destination...: EDNX
Distance......: 269.3
Equipment.....: Douglas DC-4 PAN AM
Model.........: DC4
Aircraft Type.: /PanAmeric//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:12:32 (FS: 0536)
TIME-OFF......: 16:27:08 (FS: 0550)
TIME-ON.......: 18:02:25 (FS: 0725)
TIME-IN.......: 18:04:32 (FS: 0535)
BLOCK TIME....: 1439
BLOCK NM......: 573.6
FUEL START....: 11976.0
FUEL STOP.....: 11976.0
FUEL USED.....: 2221.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 71.0
LANDING FPM...: -966.0
TAKEOFF WEIGHT: 60578
LANDING WEIGHT: 58357
REALISM AUDITING
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PAUSE.............: 59
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 1
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 269.3
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 2221
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 89399.10
Costs
Fuel..........................: 473.18
Flight Crew...................: 1028.50
Maintenance (parts)...........: 242.84
Maintenance (labor)...........: 656.57
Landing Fees..................: 454.02
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Total Direct Costs..............: 1826.61
Traffic Commissions...........: 786.99
Communications................: 281.74
Gate Agents...................: 1408.69
Marketing.....................: 82.64
Reservations..................: 1101.60
Administration................: 1198.33
Amortization..................: 962.61
Passenger Service (food)......: 435.76
Passenger Service (incidental): 888.42
Transport Related (other).....: 2241.70
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Total Indirect Costs............: 9391.30
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Total Costs:......................................... : 11217.90
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Profit:................................................... 78181.20
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 473.18
CONSUMABLE SUPPLIES........... 252.90
DEPOT LEVEL REPAIRS........... 1264.50
SYSTEM MAINTENANCE............ 308.51
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TOTAL FLIGHT OPERATIONS....... 2299.09 *
*note: does not include ordnance