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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Beiseker, AB to Central Butte, SK.
FLIGHT
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Date..........: 08/18/2017
Origin........: CFV2
Destination...: CJC4
Distance......: 265.4
Equipment.....: Douglas C-47 CP Air NC
Model.........: DC3
Aircraft Type.: /CF-CRX//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:17:04 (FS: 1306)
TIME-OFF......: 12:17:48 (FS: 1307)
TIME-ON.......: 13:57:41 (FS: 1446)
TIME-IN.......: 13:58:12 (FS: 1447)
BLOCK TIME....: 101
BLOCK NM......: 277.8
FUEL START....: 983.8
FUEL STOP.....: 178.6
FUEL USED.....: 799.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 59.0
LANDING FPM...: -55.0
TAKEOFF WEIGHT: 25348
LANDING WEIGHT: 24549
REALISM AUDITING
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PAUSE.............: 33
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:......................................... 63631.45
Costs
Fuel..........................: 170.24
Flight Crew...................: 924.00
Maintenance (parts)...........: 230.17
Maintenance (labor)...........: 622.31
Landing Fees..................: 190.99
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Total Direct Costs..............: 1213.70
Traffic Commissions...........: 522.92
Communications................: 187.20
Gate Agents...................: 936.02
Marketing.....................: 54.91
Reservations..................: 731.97
Administration................: 796.24
Amortization..................: 639.61
Passenger Service (food)......: 289.54
Passenger Service (incidental): 590.32
Transport Related (other).....: 1489.52
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Total Indirect Costs............: 6240.12
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Total Costs:......................................... : 7453.83
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Profit:................................................... 56177.62
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 170.24
CONSUMABLE SUPPLIES........... 88.33
DEPOT LEVEL REPAIRS........... 441.66
SYSTEM MAINTENANCE............ 102.79
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TOTAL FLIGHT OPERATIONS....... 803.02 *
*note: does not include ordnance