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..........: 07/28/2018
Origin........: CYVR
Destination...: KSFO
Distance......: 695.1
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 01:11:01 (FS: 1418)
TIME-OFF......: 01:13:11 (FS: 1420)
TIME-ON.......: 04:42:45 (FS: 1749)
TIME-IN.......: 04:43:41 (FS: 1750)
BLOCK TIME....: 212
BLOCK NM......: 732.3
FUEL START....: 14590.8
FUEL STOP.....: 8355.7
FUEL USED.....: 6195.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 125.0
LANDING FPM...: 765
TAKEOFF WEIGHT: 76227
LANDING WEIGHT: 70032
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:......................................... 133680.28
Costs
Fuel..........................: 1319.78
Flight Crew...................: 1941.50
Maintenance (parts)...........: 285.11
Maintenance (labor)...........: 770.86
Landing Fees..................: 544.85
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Total Direct Costs..............: 2920.60
Traffic Commissions...........: 1258.34
Communications................: 450.48
Gate Agents...................: 2252.39
Marketing.....................: 132.14
Reservations..................: 1761.37
Administration................: 1916.04
Amortization..................: 1539.14
Passenger Service (food)......: 696.74
Passenger Service (incidental): 1420.51
Transport Related (other).....: 3584.31
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Total Indirect Costs............: 15015.95
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Total Costs:......................................... : 17936.56
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Profit:................................................... 115743.73
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1319.78
CONSUMABLE SUPPLIES........... 682.95
DEPOT LEVEL REPAIRS........... 3414.74
SYSTEM MAINTENANCE............ 791.15
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TOTAL FLIGHT OPERATIONS....... 6208.63 *
*note: does not include ordnance