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..........: 07/04/2018
Origin........: CYQT
Destination...: CYHM
Distance......: 501.3
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:59:37 (FS: 1954)
TIME-OFF......: 20:00:46 (FS: 1955)
TIME-ON.......: 22:22:09 (FS: 2217)
TIME-IN.......: 22:23:41 (FS: 2218)
BLOCK TIME....: 144
BLOCK NM......: 518.9
FUEL START....: 14591.2
FUEL STOP.....: 10318.3
FUEL USED.....: 4229.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 122.0
LANDING FPM...: 713
TAKEOFF WEIGHT: 76234
LANDING WEIGHT: 72004
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:......................................... 110167.27
Costs
Fuel..........................: 901.05
Flight Crew...................: 1320.00
Maintenance (parts)...........: 262.33
Maintenance (labor)...........: 709.26
Landing Fees..................: 560.19
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Total Direct Costs..............: 2432.83
Traffic Commissions...........: 1048.18
Communications................: 375.24
Gate Agents...................: 1876.22
Marketing.....................: 110.07
Reservations..................: 1467.20
Administration................: 1596.03
Amortization..................: 1282.08
Passenger Service (food)......: 580.38
Passenger Service (incidental): 1183.27
Transport Related (other).....: 2985.68
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Total Indirect Costs............: 12508.10
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Total Costs:......................................... : 14940.93
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Profit:................................................... 95226.34
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 901.05
CONSUMABLE SUPPLIES........... 483.78
DEPOT LEVEL REPAIRS........... 2418.91
SYSTEM MAINTENANCE............ 594.28
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TOTAL FLIGHT OPERATIONS....... 4398.03 *
*note: does not include ordnance