DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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La Grande 4, QC to Wabush, NF.
FLIGHT
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Date..........: 09/12/2017
Origin........: CYAH
Destination...: CYWK
Distance......: 249.3
Equipment.....: Douglas C-47 V3 Canadian North
Model.........: DC3
Aircraft Type.: /N727YA//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:01:50 (FS: 1353)
TIME-OFF......: 14:02:30 (FS: 1354)
TIME-ON.......: 15:32:38 (FS: 1524)
TIME-IN.......: 15:33:19 (FS: 1524)
BLOCK TIME....: 91
BLOCK NM......: 258.3
FUEL START....: 895.0
FUEL STOP.....: 155.5
FUEL USED.....: 732.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 56.0
LANDING FPM...: -72.0
TAKEOFF WEIGHT: 25259
LANDING WEIGHT: 24526
REALISM AUDITING
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PAUSE.............: 27
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:......................................... 30078.37
Costs
Fuel..........................: 156.12
Flight Crew...................: 836.00
Maintenance (parts)...........: 228.66
Maintenance (labor)...........: 618.23
Landing Fees..................: 190.81
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Total Direct Costs..............: 1193.81
Traffic Commissions...........: 514.35
Communications................: 184.14
Gate Agents...................: 920.68
Marketing.....................: 54.01
Reservations..................: 719.97
Administration................: 783.19
Amortization..................: 629.13
Passenger Service (food)......: 284.80
Passenger Service (incidental): 580.64
Transport Related (other).....: 1465.10
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Total Indirect Costs............: 6137.85
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Total Costs:......................................... : 7331.66
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Profit:................................................... 22746.71
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 156.12
CONSUMABLE SUPPLIES........... 69.76
DEPOT LEVEL REPAIRS........... 348.82
SYSTEM MAINTENANCE............ 59.51
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TOTAL FLIGHT OPERATIONS....... 634.21 *
*note: does not include ordnance