DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Stephenville to Goose Bay, NF.
FLIGHT
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Date..........: 10/26/2017
Origin........: CYJT
Destination...: CYYR
Distance......: 295.0
Equipment.....: Douglas C-47 V3 Buffalo C-GJKM
Model.........: DC3
Aircraft Type.: /C-GJKM//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:28:17 (FS: 1629)
TIME-OFF......: 16:28:52 (FS: 1629)
TIME-ON.......: 18:28:05 (FS: 1828)
TIME-IN.......: 18:28:34 (FS: 1829)
BLOCK TIME....: 120
BLOCK NM......: 308.1
FUEL START....: 1094.3
FUEL STOP.....: 131.1
FUEL USED.....: 958.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 52.0
LANDING FPM...: -9.0
TAKEOFF WEIGHT: 25460
LANDING WEIGHT: 24501
REALISM AUDITING
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PAUSE.............: 25
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:......................................... 59837.61
Costs
Fuel..........................: 204.16
Flight Crew...................: 1100.00
Maintenance (parts)...........: 233.40
Maintenance (labor)...........: 631.05
Landing Fees..................: 190.62
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Total Direct Costs..............: 1259.22
Traffic Commissions...........: 542.53
Communications................: 194.22
Gate Agents...................: 971.12
Marketing.....................: 56.97
Reservations..................: 759.42
Administration................: 826.10
Amortization..................: 663.60
Passenger Service (food)......: 300.40
Passenger Service (incidental): 612.45
Transport Related (other).....: 1545.38
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Total Indirect Costs............: 6474.15
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Total Costs:......................................... : 7733.37
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Profit:................................................... 52104.23
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 204.16
CONSUMABLE SUPPLIES........... 89.84
DEPOT LEVEL REPAIRS........... 449.22
SYSTEM MAINTENANCE............ 73.54
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TOTAL FLIGHT OPERATIONS....... 816.77 *
*note: does not include ordnance