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..........: 06/19/2017
Origin........: KGFA
Destination...: KBFI
Distance......: 449.5
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:45:34 (FS: 2213)
TIME-OFF......: 13:46:46 (FS: 2214)
TIME-ON.......: 16:12:24 (FS: 0039)
TIME-IN.......: 16:13:59 (FS: 0041)
BLOCK TIME....: 148
BLOCK NM......: 471.9
FUEL START....: 14559.9
FUEL STOP.....: 10242.8
FUEL USED.....: 4256.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 120.0
LANDING FPM...: -514.0
TAKEOFF WEIGHT: 76190
LANDING WEIGHT: 71933
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:......................................... 118267.95
Costs
Fuel..........................: 906.84
Flight Crew...................: 1358.50
Maintenance (parts)...........: 262.97
Maintenance (labor)...........: 711.00
Landing Fees..................: 559.64
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Total Direct Costs..............: 2440.46
Traffic Commissions...........: 1051.47
Communications................: 376.42
Gate Agents...................: 1882.10
Marketing.....................: 110.42
Reservations..................: 1471.80
Administration................: 1601.04
Amortization..................: 1286.10
Passenger Service (food)......: 582.20
Passenger Service (incidental): 1186.98
Transport Related (other).....: 2995.05
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Total Indirect Costs............: 12547.35
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Total Costs:......................................... : 14987.81
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Profit:................................................... 103280.14
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 906.84
CONSUMABLE SUPPLIES........... 437.18
DEPOT LEVEL REPAIRS........... 2185.90
SYSTEM MAINTENANCE............ 444.45
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TOTAL FLIGHT OPERATIONS....... 3974.37 *
*note: does not include ordnance