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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Iles-de-La-Madeleine, QC to Deer Lake, NF
FLIGHT
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Date..........: 12/31/2017
Origin........: CYGR
Destination...: CYDF
Distance......: 204.8
Equipment.....: Douglas C-47 Air Manitoba
Model.........: DC3
Aircraft Type.: /C-GSCC//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:21:13 (FS: 1511)
TIME-OFF......: 16:21:50 (FS: 1511)
TIME-ON.......: 17:47:49 (FS: 1637)
TIME-IN.......: 17:48:43 (FS: 1638)
BLOCK TIME....: 87
BLOCK NM......: 231.8
FUEL START....: 820.4
FUEL STOP.....: 127.6
FUEL USED.....: 687.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...: -34.0
TAKEOFF WEIGHT: 25186
LANDING WEIGHT: 24498
REALISM AUDITING
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PAUSE.............: 26
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:......................................... 31723.16
Costs
Fuel..........................: 146.53
Flight Crew...................: 797.50
Maintenance (parts)...........: 227.87
Maintenance (labor)...........: 616.09
Landing Fees..................: 190.59
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Total Direct Costs..............: 1181.08
Traffic Commissions...........: 508.87
Communications................: 182.17
Gate Agents...................: 910.86
Marketing.....................: 53.44
Reservations..................: 712.29
Administration................: 774.84
Amortization..................: 622.42
Passenger Service (food)......: 281.76
Passenger Service (incidental): 574.45
Transport Related (other).....: 1449.48
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Total Indirect Costs............: 6072.40
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Total Costs:......................................... : 7253.48
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Profit:................................................... 24469.68
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 146.53
CONSUMABLE SUPPLIES........... 66.26
DEPOT LEVEL REPAIRS........... 331.31
SYSTEM MAINTENANCE............ 58.28
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TOTAL FLIGHT OPERATIONS....... 602.38 *
*note: does not include ordnance