DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/09/2018
Origin........: KIAD
Destination...: CYHM
Distance......: 277.4
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:41:40 (FS: 1935)
TIME-OFF......: 19:43:25 (FS: 1937)
TIME-ON.......: 21:41:07 (FS: 2134)
TIME-IN.......: 21:42:52 (FS: 2136)
BLOCK TIME....: 121
BLOCK NM......: 370.6
FUEL START....: 14590.9
FUEL STOP.....: 11347.3
FUEL USED.....: 3178.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 109.0
LANDING FPM...: 511
TAKEOFF WEIGHT: 76227
LANDING WEIGHT: 73049
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:......................................... 100756.26
Costs
Fuel..........................: 677.08
Flight Crew...................: 1111.00
Maintenance (parts)...........: 251.50
Maintenance (labor)...........: 679.99
Landing Fees..................: 568.32
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Total Direct Costs..............: 2176.90
Traffic Commissions...........: 937.91
Communications................: 335.77
Gate Agents...................: 1678.84
Marketing.....................: 98.49
Reservations..................: 1312.85
Administration................: 1428.14
Amortization..................: 1147.21
Passenger Service (food)......: 519.32
Passenger Service (incidental): 1058.79
Transport Related (other).....: 2671.60
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Total Indirect Costs............: 11192.28
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Total Costs:......................................... : 13369.18
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Profit:................................................... 87387.07
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 677.08
CONSUMABLE SUPPLIES........... 328.14
DEPOT LEVEL REPAIRS........... 1640.68
SYSTEM MAINTENANCE............ 337.16
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TOTAL FLIGHT OPERATIONS....... 2983.05 *
*note: does not include ordnance