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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Attawapiskat, ON to La Grande 4, QC.
FLIGHT
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Date..........: 09/11/2017
Origin........: CYAT
Destination...: CYAH
Distance......: 317.7
Equipment.....: Douglas C-47 AirNorth CF-CUG
Model.........: DC3
Aircraft Type.: /CF-CUG//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:49:44 (FS: 1443)
TIME-OFF......: 13:50:24 (FS: 1444)
TIME-ON.......: 15:41:35 (FS: 1635)
TIME-IN.......: 15:42:02 (FS: 1635)
BLOCK TIME....: 112
BLOCK NM......: 327.4
FUEL START....: 1154.4
FUEL STOP.....: 255.5
FUEL USED.....: 893.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 45.0
LANDING FPM...: -5.0
TAKEOFF WEIGHT: 25519
LANDING WEIGHT: 24626
REALISM AUDITING
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PAUSE.............: 32
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:......................................... 48718.34
Costs
Fuel..........................: 190.41
Flight Crew...................: 1028.50
Maintenance (parts)...........: 232.09
Maintenance (labor)...........: 627.50
Landing Fees..................: 191.59
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Total Direct Costs..............: 1241.59
Traffic Commissions...........: 534.94
Communications................: 191.51
Gate Agents...................: 957.53
Marketing.....................: 56.17
Reservations..................: 748.79
Administration................: 814.54
Amortization..................: 654.31
Passenger Service (food)......: 296.20
Passenger Service (incidental): 603.88
Transport Related (other).....: 1523.75
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Total Indirect Costs............: 6383.52
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Total Costs:......................................... : 7625.11
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Profit:................................................... 41093.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 190.41
CONSUMABLE SUPPLIES........... 92.64
DEPOT LEVEL REPAIRS........... 463.20
SYSTEM MAINTENANCE............ 95.93
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TOTAL FLIGHT OPERATIONS....... 842.18 *
*note: does not include ordnance