DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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1007-01-35 * Port Hardy to Vancouver.
FLIGHT
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Date..........: 05/22/2017
Origin........: CYZT
Destination...: CYVR
Distance......: 184.8
Equipment.....: Douglas C-47 CP Air NC
Model.........: DC3
Aircraft Type.: /CF-CRX//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:47:17 (FS: 1442)
TIME-OFF......: 10:47:51 (FS: 1442)
TIME-ON.......: 12:04:43 (FS: 1559)
TIME-IN.......: 12:05:19 (FS: 1559)
BLOCK TIME....: 77
BLOCK NM......: 200.9
FUEL START....: 717.7
FUEL STOP.....: 87.7
FUEL USED.....: 624.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -241.0
TAKEOFF WEIGHT: 25082
LANDING WEIGHT: 24458
REALISM AUDITING
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PAUSE.............: 22
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:......................................... 29971.33
Costs
Fuel..........................: 133.04
Flight Crew...................: 715.00
Maintenance (parts)...........: 226.44
Maintenance (labor)...........: 612.24
Landing Fees..................: 190.28
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Total Direct Costs..............: 1162.01
Traffic Commissions...........: 500.65
Communications................: 179.23
Gate Agents...................: 896.15
Marketing.....................: 52.57
Reservations..................: 700.79
Administration................: 762.33
Amortization..................: 612.37
Passenger Service (food)......: 277.21
Passenger Service (incidental): 565.17
Transport Related (other).....: 1426.08
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Total Indirect Costs............: 5974.35
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Total Costs:......................................... : 7136.36
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Profit:................................................... 22834.97
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 133.04
CONSUMABLE SUPPLIES........... 61.05
DEPOT LEVEL REPAIRS........... 305.24
SYSTEM MAINTENANCE............ 55.66
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TOTAL FLIGHT OPERATIONS....... 554.99 *
*note: does not include ordnance