DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/15/2018
Origin........: KSFO
Destination...: PHNL
Distance......: 2080.0
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:17:04 (FS: 0805)
TIME-OFF......: 22:19:11 (FS: 0808)
TIME-ON.......: 08:40:39 (FS: 1829)
TIME-IN.......: 08:43:33 (FS: 1832)
BLOCK TIME....: 627
BLOCK NM......: 2220.0
FUEL START....: 20506.4
FUEL STOP.....: 2092.5
FUEL USED.....: 18367.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...: -34.0
TAKEOFF WEIGHT: 82142
LANDING WEIGHT: 63775
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:......................................... 269729.22
Costs
Fuel..........................: 3912.94
Flight Crew...................: 5736.50
Maintenance (parts)...........: 425.63
Maintenance (labor)...........: 1150.77
Landing Fees..................: 496.17
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Total Direct Costs..............: 5985.50
Traffic Commissions...........: 2578.84
Communications................: 923.21
Gate Agents...................: 4616.07
Marketing.....................: 270.81
Reservations..................: 3609.76
Administration................: 3926.73
Amortization..................: 3154.31
Passenger Service (food)......: 1427.90
Passenger Service (incidental): 2911.20
Transport Related (other).....: 7345.70
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Total Indirect Costs............: 30773.77
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Total Costs:......................................... : 36759.27
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Profit:................................................... 232969.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 3912.94
CONSUMABLE SUPPLIES........... 2026.32
DEPOT LEVEL REPAIRS........... 10131.61
SYSTEM MAINTENANCE............ 2350.24
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TOTAL FLIGHT OPERATIONS....... 18421.12 *
*note: does not include ordnance