DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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North Star
FLIGHT
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Date..........: 12/06/2020
Origin........: CYHM
Destination...: CYTS
Distance......: 329.6
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:54:47 (FS: 2053)
TIME-OFF......: 18:57:29 (FS: 2056)
TIME-ON.......: 20:49:35 (FS: 2248)
TIME-IN.......: 20:50:29 (FS: 2249)
BLOCK TIME....: 116
BLOCK NM......: 341.4
FUEL START....: 14511.6
FUEL STOP.....: 11518.4
FUEL USED.....: 2919.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 109.0
LANDING FPM...:
TAKEOFF WEIGHT: 76121
LANDING WEIGHT: 73202
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:......................................... 105661.79
Costs
Fuel..........................: 621.88
Flight Crew...................: 1056.00
Maintenance (parts)...........: 248.80
Maintenance (labor)...........: 672.68
Landing Fees..................: 569.51
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Total Direct Costs..............: 2112.87
Traffic Commissions...........: 910.33
Communications................: 325.89
Gate Agents...................: 1629.46
Marketing.....................: 95.60
Reservations..................: 1274.24
Administration................: 1386.13
Amortization..................: 1113.47
Passenger Service (food)......: 504.05
Passenger Service (incidental): 1027.65
Transport Related (other).....: 2593.02
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Total Indirect Costs............: 10863.07
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Total Costs:......................................... : 12975.94
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Profit:................................................... 92685.84
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 621.88
CONSUMABLE SUPPLIES........... 329.13
DEPOT LEVEL REPAIRS........... 1645.66
SYSTEM MAINTENANCE............ 395.44
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TOTAL FLIGHT OPERATIONS....... 2992.11 *
*note: does not include ordnance