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..........: 07/27/2018
Origin........: PANC
Destination...: CYVR
Distance......: 1153.7
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:03:34 (FS: 1324)
TIME-OFF......: 10:04:50 (FS: 1326)
TIME-ON.......: 15:28:33 (FS: 1849)
TIME-IN.......: 15:29:41 (FS: 1850)
BLOCK TIME....: 326
BLOCK NM......: 1212.9
FUEL START....: 14589.4
FUEL STOP.....: 4987.7
FUEL USED.....: 9543.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: 353
TAKEOFF WEIGHT: 76228
LANDING WEIGHT: 66684
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:......................................... 190708.07
Costs
Fuel..........................: 2033.16
Flight Crew...................: 2986.50
Maintenance (parts)...........: 323.78
Maintenance (labor)...........: 875.40
Landing Fees..................: 518.80
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Total Direct Costs..............: 3751.15
Traffic Commissions...........: 1616.18
Communications................: 578.58
Gate Agents...................: 2892.92
Marketing.....................: 169.72
Reservations..................: 2262.26
Administration................: 2460.91
Amortization..................: 1976.83
Passenger Service (food)......: 894.88
Passenger Service (incidental): 1824.47
Transport Related (other).....: 4603.59
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Total Indirect Costs............: 19286.10
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Total Costs:......................................... : 23037.25
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Profit:................................................... 167670.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2033.16
CONSUMABLE SUPPLIES........... 995.37
DEPOT LEVEL REPAIRS........... 4976.85
SYSTEM MAINTENANCE............ 1043.44
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TOTAL FLIGHT OPERATIONS....... 9048.81 *
*note: does not include ordnance