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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Vernon, BC to Beiseker, AB.
FLIGHT
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Date..........: 08/14/2017
Origin........: CYVK
Destination...: CFV2
Distance......: 232.2
Equipment.....: Douglas C-47 CP Air Old Colours
Model.........: DC3
Aircraft Type.: /CF-CPY//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:27:22 (FS: 1610)
TIME-OFF......: 16:28:02 (FS: 1611)
TIME-ON.......: 18:00:02 (FS: 1743)
TIME-IN.......: 18:00:37 (FS: 1743)
BLOCK TIME....: 93
BLOCK NM......: 258.6
FUEL START....: 913.6
FUEL STOP.....: 80.7
FUEL USED.....: 827.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 56.0
LANDING FPM...: -51.0
TAKEOFF WEIGHT: 25278
LANDING WEIGHT: 24451
REALISM AUDITING
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PAUSE.............: 43
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:......................................... 38345.69
Costs
Fuel..........................: 176.23
Flight Crew...................: 852.50
Maintenance (parts)...........: 229.61
Maintenance (labor)...........: 620.79
Landing Fees..................: 190.23
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Total Direct Costs..............: 1216.85
Traffic Commissions...........: 524.28
Communications................: 187.69
Gate Agents...................: 938.44
Marketing.....................: 55.06
Reservations..................: 733.86
Administration................: 798.30
Amortization..................: 641.27
Passenger Service (food)......: 290.29
Passenger Service (incidental): 591.84
Transport Related (other).....: 1493.37
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Total Indirect Costs............: 6256.28
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Total Costs:......................................... : 7473.12
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Profit:................................................... 30872.56
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 176.23
CONSUMABLE SUPPLIES........... 95.96
DEPOT LEVEL REPAIRS........... 479.80
SYSTEM MAINTENANCE............ 120.37
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TOTAL FLIGHT OPERATIONS....... 872.36 *
*note: does not include ordnance