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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Goose Bay to Saglek Bay, NF.
FLIGHT
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Date..........: 10/27/2017
Origin........: CYYR
Destination...: CYSV
Distance......: 317.3
Equipment.....: Douglas R5D
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:56:56 (FS: 1423)
TIME-OFF......: 12:57:40 (FS: 1424)
TIME-ON.......: 14:40:03 (FS: 1606)
TIME-IN.......: 14:40:38 (FS: 1606)
BLOCK TIME....: 103
BLOCK NM......: 322.0
FUEL START....: 5147.7
FUEL STOP.....: 1966.3
FUEL USED.....: 3151.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -303.0
TAKEOFF WEIGHT: 62868
LANDING WEIGHT: 59717
REALISM AUDITING
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PAUSE.............: 60
SLEW..............: 0
STALL.............: 15
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:......................................... 66066.07
Costs
Fuel..........................: 671.29
Flight Crew...................: 946.00
Maintenance (parts)...........: 249.46
Maintenance (labor)...........: 674.47
Landing Fees..................: 464.60
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Total Direct Costs..............: 2059.82
Traffic Commissions...........: 887.47
Communications................: 317.71
Gate Agents...................: 1588.55
Marketing.....................: 93.19
Reservations..................: 1242.24
Administration................: 1351.32
Amortization..................: 1085.51
Passenger Service (food)......: 491.39
Passenger Service (incidental): 1001.84
Transport Related (other).....: 2527.91
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Total Indirect Costs............: 10590.31
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Total Costs:......................................... : 12650.13
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Profit:................................................... 53415.94
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 671.29
CONSUMABLE SUPPLIES........... 327.96
DEPOT LEVEL REPAIRS........... 1639.79
SYSTEM MAINTENANCE............ 342.40
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TOTAL FLIGHT OPERATIONS....... 2981.44 *
*note: does not include ordnance