DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/16/2018
Origin........: CYHM
Destination...: CYGK
Distance......: 157.3
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:23:13 (FS: 1921)
TIME-OFF......: 18:23:44 (FS: 1921)
TIME-ON.......: 19:36:52 (FS: 2034)
TIME-IN.......: 19:38:28 (FS: 2036)
BLOCK TIME....: 75
BLOCK NM......: 179.1
FUEL START....: 3848.6
FUEL STOP.....: 3146.8
FUEL USED.....: 690.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 84.0
LANDING FPM...: -400.0
TAKEOFF WEIGHT: 24640
LANDING WEIGHT: 23949
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:......................................... 36790.25
Costs
Fuel..........................: 147.13
Flight Crew...................: 687.50
Maintenance (parts)...........: 226.68
Maintenance (labor)...........: 612.87
Landing Fees..................: 186.32
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Total Direct Costs..............: 1172.99
Traffic Commissions...........: 505.38
Communications................: 180.92
Gate Agents...................: 904.62
Marketing.....................: 53.07
Reservations..................: 707.41
Administration................: 769.53
Amortization..................: 618.16
Passenger Service (food)......: 279.83
Passenger Service (incidental): 570.51
Transport Related (other).....: 1439.55
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Total Indirect Costs............: 6030.80
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Total Costs:......................................... : 7203.79
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Profit:................................................... 29586.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 147.13
CONSUMABLE SUPPLIES........... 76.72
DEPOT LEVEL REPAIRS........... 383.59
SYSTEM MAINTENANCE............ 90.00
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TOTAL FLIGHT OPERATIONS....... 697.43 *
*note: does not include ordnance