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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Central Butte, SK to Dauphin, MB.
FLIGHT
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Date..........: 08/25/2017
Origin........: CJC4
Destination...: CYDN
Distance......: 243.8
Equipment.....: Douglas C-47 Air Manitoba
Model.........: DC3
Aircraft Type.: /C-GSCC//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:32:06 (FS: 1324)
TIME-OFF......: 11:32:52 (FS: 1325)
TIME-ON.......: 13:02:55 (FS: 1455)
TIME-IN.......: 13:03:31 (FS: 1455)
BLOCK TIME....: 91
BLOCK NM......: 249.7
FUEL START....: 916.4
FUEL STOP.....: 180.4
FUEL USED.....: 729.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -278.0
TAKEOFF WEIGHT: 25280
LANDING WEIGHT: 24551
REALISM AUDITING
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PAUSE.............: 31
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:......................................... 30677.06
Costs
Fuel..........................: 155.43
Flight Crew...................: 836.00
Maintenance (parts)...........: 228.63
Maintenance (labor)...........: 618.16
Landing Fees..................: 191.01
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Total Direct Costs..............: 1193.23
Traffic Commissions...........: 514.10
Communications................: 184.05
Gate Agents...................: 920.23
Marketing.....................: 53.99
Reservations..................: 719.62
Administration................: 782.81
Amortization..................: 628.82
Passenger Service (food)......: 284.66
Passenger Service (incidental): 580.36
Transport Related (other).....: 1464.39
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Total Indirect Costs............: 6134.85
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Total Costs:......................................... : 7328.08
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Profit:................................................... 23348.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 155.43
CONSUMABLE SUPPLIES........... 78.68
DEPOT LEVEL REPAIRS........... 393.40
SYSTEM MAINTENANCE............ 87.76
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TOTAL FLIGHT OPERATIONS....... 715.27 *
*note: does not include ordnance