DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2421
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 01/12/2020
Origin........: CZFA
Destination...: CYHY
Distance......: 507.8
Equipment.....: Douglas DC-4 ANA
Model.........: DC4
Aircraft Type.: /BFL5093/1818/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 01:21:56 (FS: 0111)
TIME-OFF......: 01:22:37 (FS: 0111)
TIME-ON.......: 03:57:18 (FS: 0346)
TIME-IN.......: 03:58:17 (FS: 0347)
BLOCK TIME....: 156
BLOCK NM......: 539.2
FUEL START....: 11975.3
FUEL STOP.....: 5979.1
FUEL USED.....: 5966.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 210
TAKEOFF WEIGHT: 62397
LANDING WEIGHT: 56431
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:......................................... 93626.09
Costs
Fuel..........................: 1271.06
Flight Crew...................: 1430.00
Maintenance (parts)...........: 277.61
Maintenance (labor)...........: 750.58
Landing Fees..................: 439.03
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Total Direct Costs..............: 2738.28
Traffic Commissions...........: 1179.78
Communications................: 422.36
Gate Agents...................: 2111.78
Marketing.....................: 123.89
Reservations..................: 1651.41
Administration................: 1796.42
Amortization..................: 1443.05
Passenger Service (food)......: 653.25
Passenger Service (incidental): 1331.83
Transport Related (other).....: 3360.55
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Total Indirect Costs............: 14078.56
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Total Costs:......................................... : 16816.84
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Profit:................................................... 76809.25
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1271.06
CONSUMABLE SUPPLIES........... 578.37
DEPOT LEVEL REPAIRS........... 2891.83
SYSTEM MAINTENANCE............ 516.62
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TOTAL FLIGHT OPERATIONS....... 5257.88 *
*note: does not include ordnance