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..........: 08/11/2019
Origin........: CZVL
Destination...: CYYQ
Distance......: 724.2
Equipment.....: Douglas DC-4 Firefighter
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 00:45:41 (FS: 0023)
TIME-OFF......: 00:46:29 (FS: 0024)
TIME-ON.......: 05:23:23 (FS: 0501)
TIME-IN.......: 05:24:21 (FS: 0502)
BLOCK TIME....: 279
BLOCK NM......: 861.3
FUEL START....: 22461.6
FUEL STOP.....: 14044.0
FUEL USED.....: 8377.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: IFR
LANDING KTS...: 68.0
LANDING FPM...: 104
TAKEOFF WEIGHT: 72874
LANDING WEIGHT: 64496
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 2
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:......................................... 200411.02
Costs
Fuel..........................: 1784.78
Flight Crew...................: 2546.50
Maintenance (parts)...........: 309.48
Maintenance (labor)...........: 836.73
Landing Fees..................: 501.78
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Total Direct Costs..............: 3432.77
Traffic Commissions...........: 1479.00
Communications................: 529.48
Gate Agents...................: 2647.38
Marketing.....................: 155.31
Reservations..................: 2070.25
Administration................: 2252.04
Amortization..................: 1809.04
Passenger Service (food)......: 818.92
Passenger Service (incidental): 1669.61
Transport Related (other).....: 4212.86
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Total Indirect Costs............: 17649.18
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Total Costs:......................................... : 21081.94
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Profit:................................................... 179329.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1784.78
CONSUMABLE SUPPLIES........... 950.55
DEPOT LEVEL REPAIRS........... 4752.73
SYSTEM MAINTENANCE............ 1153.27
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TOTAL FLIGHT OPERATIONS....... 8641.33 *
*note: does not include ordnance