DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/19/2017
Origin........: CYHM
Destination...: KFWA
Distance......: 268.5
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......: 19:47:23 (FS: 2144)
TIME-OFF......: 19:49:38 (FS: 2147)
TIME-ON.......: 21:12:11 (FS: 2309)
TIME-IN.......: 21:13:56 (FS: 2311)
BLOCK TIME....: 87
BLOCK NM......: 282.7
FUEL START....: 14573.3
FUEL STOP.....: 12128.3
FUEL USED.....: 2370.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 110.0
LANDING FPM...: -17.0
TAKEOFF WEIGHT: 76193
LANDING WEIGHT: 73823
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:......................................... 64622.50
Costs
Fuel..........................: 504.95
Flight Crew...................: 786.50
Maintenance (parts)...........: 241.37
Maintenance (labor)...........: 652.61
Landing Fees..................: 574.34
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Total Direct Costs..............: 1973.27
Traffic Commissions...........: 850.18
Communications................: 304.36
Gate Agents...................: 1521.80
Marketing.....................: 89.28
Reservations..................: 1190.05
Administration................: 1294.55
Amortization..................: 1039.90
Passenger Service (food)......: 470.74
Passenger Service (incidental): 959.75
Transport Related (other).....: 2421.69
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Total Indirect Costs............: 10145.35
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Total Costs:......................................... : 12118.62
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Profit:................................................... 52503.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 504.95
CONSUMABLE SUPPLIES........... 268.79
DEPOT LEVEL REPAIRS........... 1343.97
SYSTEM MAINTENANCE............ 325.87
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TOTAL FLIGHT OPERATIONS....... 2443.57 *
*note: does not include ordnance