DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/04/2017
Origin........: KNRS
Destination...: KNTD
Distance......: 136.7
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:26:37 (FS: 2153)
TIME-OFF......: 19:27:40 (FS: 2154)
TIME-ON.......: 20:18:18 (FS: 2245)
TIME-IN.......: 20:19:24 (FS: 2246)
BLOCK TIME....: 53
BLOCK NM......: 162.4
FUEL START....: 14573.0
FUEL STOP.....: 13054.9
FUEL USED.....: 1469.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 108.0
LANDING FPM...: -577.0
TAKEOFF WEIGHT: 76218
LANDING WEIGHT: 74749
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 1
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:......................................... 61848.24
Costs
Fuel..........................: 312.95
Flight Crew...................: 478.50
Maintenance (parts)...........: 230.67
Maintenance (labor)...........: 623.67
Landing Fees..................: 581.55
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Total Direct Costs..............: 1748.85
Traffic Commissions...........: 753.49
Communications................: 269.75
Gate Agents...................: 1348.73
Marketing.....................: 79.13
Reservations..................: 1054.70
Administration................: 1147.32
Amortization..................: 921.63
Passenger Service (food)......: 417.21
Passenger Service (incidental): 850.60
Transport Related (other).....: 2146.27
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Total Indirect Costs............: 8991.50
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Total Costs:......................................... : 10740.35
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Profit:................................................... 51107.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 312.95
CONSUMABLE SUPPLIES........... 148.44
DEPOT LEVEL REPAIRS........... 742.18
SYSTEM MAINTENANCE............ 145.85
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TOTAL FLIGHT OPERATIONS....... 1349.41 *
*note: does not include ordnance