DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2421
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 01/29/2021
Origin........: KSLC
Destination...: CYQF
Distance......: 689.1
Equipment.....: Douglas DC-4 C-FIQM Tanker
Model.........: DC4
Aircraft Type.: /BFL5093/2677/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:17:07 (FS: 1513)
TIME-OFF......: 15:28:37 (FS: 1525)
TIME-ON.......: 20:52:54 (FS: 1910)
TIME-IN.......: 20:54:10 (FS: 1912)
BLOCK TIME....: 239
BLOCK NM......: 703.1
FUEL START....: 8100.0
FUEL STOP.....: 2213.9
FUEL USED.....: 5820.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 83.0
LANDING FPM...:
TAKEOFF WEIGHT: 58485
LANDING WEIGHT: 52665
REALISM AUDITING
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PAUSE.............: 5794
SLEW..............: 0
STALL.............: 39
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:......................................... 173595.48
Costs
Fuel..........................: 1239.93
Flight Crew...................: 2205.50
Maintenance (parts)...........: 284.99
Maintenance (labor)...........: 770.54
Landing Fees..................: 409.73
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Total Direct Costs..............: 2705.20
Traffic Commissions...........: 1165.53
Communications................: 417.25
Gate Agents...................: 2086.27
Marketing.....................: 122.39
Reservations..................: 1631.46
Administration................: 1774.72
Amortization..................: 1425.62
Passenger Service (food)......: 645.35
Passenger Service (incidental): 1315.74
Transport Related (other).....: 3319.95
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Total Indirect Costs............: 13908.47
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Total Costs:......................................... : 16613.66
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Profit:................................................... 156981.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1239.93
CONSUMABLE SUPPLIES........... 617.90
DEPOT LEVEL REPAIRS........... 3089.49
SYSTEM MAINTENANCE............ 669.94
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TOTAL FLIGHT OPERATIONS....... 5617.25 *
*note: does not include ordnance