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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Poplar Hills to Summer Beaver, ON.
FLIGHT
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Date..........: 09/05/2017
Origin........: CVN/CYPM20
Destination...: CJV7
Distance......: 211.9
Equipment.....: Douglas C-47 CP Air Old Colours
Model.........: DC3
Aircraft Type.: /CF-CPY//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:46:33 (FS: 1537)
TIME-OFF......: 15:47:11 (FS: 1538)
TIME-ON.......: 17:18:24 (FS: 1709)
TIME-IN.......: 17:18:51 (FS: 1709)
BLOCK TIME....: 92
BLOCK NM......: 222.9
FUEL START....: 819.8
FUEL STOP.....: 104.4
FUEL USED.....: 710.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 53.0
LANDING FPM...: -8.0
TAKEOFF WEIGHT: 25185
LANDING WEIGHT: 24475
REALISM AUDITING
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PAUSE.............: 24
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:......................................... 37934.13
Costs
Fuel..........................: 151.36
Flight Crew...................: 841.50
Maintenance (parts)...........: 228.54
Maintenance (labor)...........: 617.90
Landing Fees..................: 190.42
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Total Direct Costs..............: 1188.22
Traffic Commissions...........: 511.94
Communications................: 183.27
Gate Agents...................: 916.37
Marketing.....................: 53.76
Reservations..................: 716.60
Administration................: 779.52
Amortization..................: 626.18
Passenger Service (food)......: 283.46
Passenger Service (incidental): 577.92
Transport Related (other).....: 1458.24
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Total Indirect Costs............: 6109.10
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Total Costs:......................................... : 7297.32
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Profit:................................................... 30636.81
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 151.36
CONSUMABLE SUPPLIES........... 72.26
DEPOT LEVEL REPAIRS........... 361.31
SYSTEM MAINTENANCE............ 71.99
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TOTAL FLIGHT OPERATIONS....... 656.92 *
*note: does not include ordnance