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..........: 07/07/2018
Origin........: KLGA
Destination...: CYHM
Distance......: 306.3
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:33:59 (FS: 0729)
TIME-OFF......: 07:35:49 (FS: 0731)
TIME-ON.......: 09:37:50 (FS: 0933)
TIME-IN.......: 09:38:28 (FS: 0934)
BLOCK TIME....: 125
BLOCK NM......: 340.1
FUEL START....: 14589.1
FUEL STOP.....: 11517.3
FUEL USED.....: 3031.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 103.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 76229
LANDING WEIGHT: 73198
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 843
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:......................................... 82805.52
Costs
Fuel..........................: 645.87
Flight Crew...................: 1138.50
Maintenance (parts)...........: 250.62
Maintenance (labor)...........: 677.60
Landing Fees..................: 569.48
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Total Direct Costs..............: 2143.58
Traffic Commissions...........: 923.56
Communications................: 330.63
Gate Agents...................: 1653.14
Marketing.....................: 96.98
Reservations..................: 1292.76
Administration................: 1406.28
Amortization..................: 1129.65
Passenger Service (food)......: 511.37
Passenger Service (incidental): 1042.58
Transport Related (other).....: 2630.70
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Total Indirect Costs............: 11020.97
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Total Costs:......................................... : 13164.54
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Profit:................................................... 69640.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 645.87
CONSUMABLE SUPPLIES........... 349.61
DEPOT LEVEL REPAIRS........... 1748.07
SYSTEM MAINTENANCE............ 434.75
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TOTAL FLIGHT OPERATIONS....... 3178.31 *
*note: does not include ordnance