DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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route-psc puw mso gtf olf
FLIGHT
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Date..........: 02/14/2018
Origin........: KPDX
Destination...: KISN
Distance......: 791.7
Equipment.....: Canadair North Star C-4 NTA VH-GFO
Model.........: DC4
Aircraft Type.: /VH-GFO/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:29:00 (FS: 2022)
TIME-OFF......: 22:31:12 (FS: 2025)
TIME-ON.......: 02:10:23 (FS: 0003)
TIME-IN.......: 02:11:39 (FS: 0004)
BLOCK TIME....: 222
BLOCK NM......: 814.2
FUEL START....: 14526.2
FUEL STOP.....: 8370.1
FUEL USED.....: 6102.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 107.0
LANDING FPM...: -635.0
TAKEOFF WEIGHT: 77808
LANDING WEIGHT: 71705
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:......................................... 156485.86
Costs
Fuel..........................: 1300.14
Flight Crew...................: 2035.00
Maintenance (parts)...........: 285.40
Maintenance (labor)...........: 771.63
Landing Fees..................: 557.86
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Total Direct Costs..............: 2915.04
Traffic Commissions...........: 1255.94
Communications................: 449.62
Gate Agents...................: 2248.10
Marketing.....................: 131.89
Reservations..................: 1758.01
Administration................: 1912.38
Amortization..................: 1536.20
Passenger Service (food)......: 695.41
Passenger Service (incidental): 1417.80
Transport Related (other).....: 3577.48
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Total Indirect Costs............: 14987.33
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Total Costs:......................................... : 17902.37
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Profit:................................................... 138583.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1300.14
CONSUMABLE SUPPLIES........... 644.86
DEPOT LEVEL REPAIRS........... 3224.32
SYSTEM MAINTENANCE............ 693.08
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TOTAL FLIGHT OPERATIONS....... 5862.40 *
*note: does not include ordnance