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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Deer Lake to Goose Bay, NF.
FLIGHT
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Date..........: 01/03/2018
Origin........: CYDF
Destination...: CYYR
Distance......: 270.9
Equipment.....: Douglas DC-3 DCA Metal Skis
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:39:04 (FS: 1520)
TIME-OFF......: 14:39:36 (FS: 1521)
TIME-ON.......: 16:40:36 (FS: 1722)
TIME-IN.......: 16:41:55 (FS: 1722)
BLOCK TIME....: 122
BLOCK NM......: 284.1
FUEL START....: 1040.3
FUEL STOP.....: 47.5
FUEL USED.....: 694.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -98.0
TAKEOFF WEIGHT: 25406
LANDING WEIGHT: 24712
REALISM AUDITING
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PAUSE.............: 64
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:......................................... 60010.63
Costs
Fuel..........................: 147.85
Flight Crew...................: 1116.50
Maintenance (parts)...........: 231.44
Maintenance (labor)...........: 625.75
Landing Fees..................: 192.26
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Total Direct Costs..............: 1197.30
Traffic Commissions...........: 515.86
Communications................: 184.67
Gate Agents...................: 923.37
Marketing.....................: 54.17
Reservations..................: 722.08
Administration................: 785.48
Amortization..................: 630.97
Passenger Service (food)......: 285.63
Passenger Service (incidental): 582.34
Transport Related (other).....: 1469.39
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Total Indirect Costs............: 6155.80
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Total Costs:......................................... : 7353.11
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Profit:................................................... 52657.52
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 147.85
CONSUMABLE SUPPLIES........... 80.63
DEPOT LEVEL REPAIRS........... 403.15
SYSTEM MAINTENANCE............ 101.37
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TOTAL FLIGHT OPERATIONS....... 733.00 *
*note: does not include ordnance