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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CYAZ-CAF2 * Tofino to Bella Bella.
FLIGHT
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Date..........: 08/08/2017
Origin........: CYAZ
Destination...: CAF2
Distance......: 207.7
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......: 16:09:42 (FS: 1602)
TIME-OFF......: 16:10:20 (FS: 1602)
TIME-ON.......: 17:29:34 (FS: 1722)
TIME-IN.......: 17:30:15 (FS: 1722)
BLOCK TIME....: 80
BLOCK NM......: 210.5
FUEL START....: 821.6
FUEL STOP.....: 157.7
FUEL USED.....: 658.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: LIFR
LANDING KTS...: 62.0
LANDING FPM...: -19.0
TAKEOFF WEIGHT: 25186
LANDING WEIGHT: 24528
REALISM AUDITING
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PAUSE.............: 35
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:......................................... 44274.96
Costs
Fuel..........................: 140.27
Flight Crew...................: 731.50
Maintenance (parts)...........: 226.90
Maintenance (labor)...........: 613.48
Landing Fees..................: 190.83
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Total Direct Costs..............: 1171.47
Traffic Commissions...........: 504.73
Communications................: 180.69
Gate Agents...................: 903.45
Marketing.....................: 53.00
Reservations..................: 706.50
Administration................: 768.53
Amortization..................: 617.36
Passenger Service (food)......: 279.47
Passenger Service (incidental): 569.77
Transport Related (other).....: 1437.69
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Total Indirect Costs............: 6022.98
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Total Costs:......................................... : 7194.45
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Profit:................................................... 37080.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 140.27
CONSUMABLE SUPPLIES........... 76.10
DEPOT LEVEL REPAIRS........... 380.52
SYSTEM MAINTENANCE............ 94.96
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TOTAL FLIGHT OPERATIONS....... 691.86 *
*note: does not include ordnance