DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/22/2017
Origin........: KORD
Destination...: CYHM
Distance......: 358.8
Equipment.....: Canadair North Star M2-4 Trans-Canada Air Lines
Model.........: DC4
Aircraft Type.: //0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:13:33 (FS: 2142)
TIME-OFF......: 19:16:36 (FS: 2145)
TIME-ON.......: 21:02:56 (FS: 2330)
TIME-IN.......: 21:03:45 (FS: 2331)
BLOCK TIME....: 109
BLOCK NM......: 379.0
FUEL START....: 14573.0
FUEL STOP.....: 11329.2
FUEL USED.....: 3149.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 137.0
LANDING FPM...: -538.0
TAKEOFF WEIGHT: 83114
LANDING WEIGHT: 79964
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:......................................... 109981.08
Costs
Fuel..........................: 670.99
Flight Crew...................: 1006.50
Maintenance (parts)...........: 250.12
Maintenance (labor)...........: 676.24
Landing Fees..................: 622.12
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Total Direct Costs..............: 2219.47
Traffic Commissions...........: 956.26
Communications................: 342.33
Gate Agents...................: 1711.67
Marketing.....................: 100.42
Reservations..................: 1338.53
Administration................: 1456.06
Amortization..................: 1169.64
Passenger Service (food)......: 529.48
Passenger Service (incidental): 1079.50
Transport Related (other).....: 2723.85
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Total Indirect Costs............: 11411.17
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Total Costs:......................................... : 13630.64
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Profit:................................................... 96350.45
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 670.99
CONSUMABLE SUPPLIES........... 358.99
DEPOT LEVEL REPAIRS........... 1794.93
SYSTEM MAINTENANCE............ 438.60
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TOTAL FLIGHT OPERATIONS....... 3263.51 *
*note: does not include ordnance