DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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EDFH-ETOU
FLIGHT
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Date..........: 10/24/2017
Origin........: EDFH
Destination...: ETOU
Distance......: 41.9
Equipment.....: Canadair North Star C-54GM RCAF
Model.........: DC4
Aircraft Type.: ///Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 06:59:15 (FS: 1129)
TIME-OFF......: 07:00:26 (FS: 1130)
TIME-ON.......: 07:33:24 (FS: 1203)
TIME-IN.......: 07:36:02 (FS: 1206)
BLOCK TIME....: 37
BLOCK NM......: 107.2
FUEL START....: 20497.9
FUEL STOP.....: 19444.1
FUEL USED.....: 997.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 97.0
LANDING FPM...: -173.0
TAKEOFF WEIGHT: 82144
LANDING WEIGHT: 81146
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:......................................... 32421.79
Costs
Fuel..........................: 212.53
Flight Crew...................: 330.00
Maintenance (parts)...........: 225.21
Maintenance (labor)...........: 608.91
Landing Fees..................: 631.32
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Total Direct Costs..............: 1677.97
Traffic Commissions...........: 722.95
Communications................: 258.81
Gate Agents...................: 1294.07
Marketing.....................: 75.92
Reservations..................: 1011.96
Administration................: 1100.82
Amortization..................: 884.28
Passenger Service (food)......: 400.30
Passenger Service (incidental): 816.12
Transport Related (other).....: 2059.29
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Total Indirect Costs............: 8627.11
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Total Costs:......................................... : 10305.08
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Profit:................................................... 22116.72
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 212.53
CONSUMABLE SUPPLIES........... 95.52
DEPOT LEVEL REPAIRS........... 477.58
SYSTEM MAINTENANCE............ 82.70
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TOTAL FLIGHT OPERATIONS....... 868.32 *
*note: does not include ordnance