DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/09/2017
Origin........: KDAL
Destination...: KHKS
Distance......: 336.1
Equipment.....: Canadair North Star C-54GM Turks Air
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:44:02 (FS: 2207)
TIME-OFF......: 16:45:41 (FS: 2209)
TIME-ON.......: 18:24:35 (FS: 2348)
TIME-IN.......: 18:26:07 (FS: 2349)
BLOCK TIME....: 102
BLOCK NM......: 356.5
FUEL START....: 14573.3
FUEL STOP.....: 11685.0
FUEL USED.....: 2837.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 110.0
LANDING FPM...: -690.0
TAKEOFF WEIGHT: 76214
LANDING WEIGHT: 73377
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:......................................... 69674.01
Costs
Fuel..........................: 604.44
Flight Crew...................: 935.00
Maintenance (parts)...........: 246.80
Maintenance (labor)...........: 667.27
Landing Fees..................: 570.87
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Total Direct Costs..............: 2089.37
Traffic Commissions...........: 900.20
Communications................: 322.27
Gate Agents...................: 1611.34
Marketing.....................: 94.53
Reservations..................: 1260.07
Administration................: 1370.72
Amortization..................: 1101.08
Passenger Service (food)......: 498.44
Passenger Service (incidental): 1016.22
Transport Related (other).....: 2564.18
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Total Indirect Costs............: 10742.29
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Total Costs:......................................... : 12831.66
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Profit:................................................... 56842.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 604.44
CONSUMABLE SUPPLIES........... 322.32
DEPOT LEVEL REPAIRS........... 1611.61
SYSTEM MAINTENANCE............ 391.83
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TOTAL FLIGHT OPERATIONS....... 2930.19 *
*note: does not include ordnance