DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2225
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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alberta tour 01
FLIGHT
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Date..........: 11/02/2017
Origin........: CVN/CFC211
Destination...: CEN5
Distance......: 168.7
Equipment.....: Douglas DC-3A UAL
Model.........: DC3
Aircraft Type.: /DCA2225/2/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:35:08 (FS: 1509)
TIME-OFF......: 15:38:31 (FS: 1512)
TIME-ON.......: 16:59:59 (FS: 1634)
TIME-IN.......: 17:02:12 (FS: 1636)
BLOCK TIME....: 87
BLOCK NM......: 197.8
FUEL START....: 4802.8
FUEL STOP.....: 3978.8
FUEL USED.....: 805.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 66.0
LANDING FPM...: -42.0
TAKEOFF WEIGHT: 25601
LANDING WEIGHT: 24796
REALISM AUDITING
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PAUSE.............: 0
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:......................................... 38655.82
Costs
Fuel..........................: 171.58
Flight Crew...................: 797.50
Maintenance (parts)...........: 228.82
Maintenance (labor)...........: 618.67
Landing Fees..................: 192.91
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Total Direct Costs..............: 1211.98
Traffic Commissions...........: 522.18
Communications................: 186.94
Gate Agents...................: 934.69
Marketing.....................: 54.84
Reservations..................: 730.93
Administration................: 795.11
Amortization..................: 638.71
Passenger Service (food)......: 289.13
Passenger Service (incidental): 589.48
Transport Related (other).....: 1487.40
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Total Indirect Costs............: 6231.27
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Total Costs:......................................... : 7443.25
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Profit:................................................... 31212.57
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 171.58
CONSUMABLE SUPPLIES........... 94.79
DEPOT LEVEL REPAIRS........... 473.97
SYSTEM MAINTENANCE............ 121.42
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TOTAL FLIGHT OPERATIONS....... 861.76 *
*note: does not include ordnance