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..........: 04/20/2017
Origin........: CYHM
Destination...: KJZI
Distance......: 628.1
Equipment.....: Canadair North Star M2-4 Trans-Canada Air Lines
Model.........: DC4
Aircraft Type.: //0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:05:38 (FS: 2232)
TIME-OFF......: 21:08:47 (FS: 2235)
TIME-ON.......: 00:35:26 (FS: 0201)
TIME-IN.......: 00:36:46 (FS: 0202)
BLOCK TIME....: 210
BLOCK NM......: 691.0
FUEL START....: 14573.1
FUEL STOP.....: 8624.7
FUEL USED.....: 5864.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 113.0
LANDING FPM...: -253.0
TAKEOFF WEIGHT: 83128
LANDING WEIGHT: 77264
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:......................................... 153462.71
Costs
Fuel..........................: 1249.37
Flight Crew...................: 1936.00
Maintenance (parts)...........: 282.38
Maintenance (labor)...........: 763.46
Landing Fees..................: 601.11
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Total Direct Costs..............: 2896.32
Traffic Commissions...........: 1247.87
Communications................: 446.73
Gate Agents...................: 2233.66
Marketing.....................: 131.04
Reservations..................: 1746.73
Administration................: 1900.10
Amortization..................: 1526.34
Passenger Service (food)......: 690.95
Passenger Service (incidental): 1408.70
Transport Related (other).....: 3554.51
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Total Indirect Costs............: 14891.10
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Total Costs:......................................... : 17787.42
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Profit:................................................... 135675.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1249.37
CONSUMABLE SUPPLIES........... 589.68
DEPOT LEVEL REPAIRS........... 2948.40
SYSTEM MAINTENANCE............ 573.28
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TOTAL FLIGHT OPERATIONS....... 5360.72 *
*note: does not include ordnance