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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KSFO-PHNL
FLIGHT
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Date..........: 11/17/2017
Origin........: KSFO
Destination...: PHNL
Distance......: 2080.5
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:24:57 (FS: 0822)
TIME-OFF......: 22:30:53 (FS: 0827)
TIME-ON.......: 09:29:19 (FS: 1926)
TIME-IN.......: 09:32:09 (FS: 1929)
BLOCK TIME....: 667
BLOCK NM......: 2142.9
FUEL START....: 20496.8
FUEL STOP.....: 2001.8
FUEL USED.....: 18453.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...: -64.0
TAKEOFF WEIGHT: 68880
LANDING WEIGHT: 50426
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:......................................... 368041.54
Costs
Fuel..........................: 3931.34
Flight Crew...................: 6116.00
Maintenance (parts)...........: 430.52
Maintenance (labor)...........: 1163.99
Landing Fees..................: 392.31
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Total Direct Costs..............: 5918.17
Traffic Commissions...........: 2549.83
Communications................: 912.83
Gate Agents...................: 4564.14
Marketing.....................: 267.76
Reservations..................: 3569.16
Administration................: 3882.56
Amortization..................: 3118.83
Passenger Service (food)......: 1411.84
Passenger Service (incidental): 2878.45
Transport Related (other).....: 7263.07
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Total Indirect Costs............: 30427.59
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Total Costs:......................................... : 36345.76
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Profit:................................................... 331695.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 3931.34
CONSUMABLE SUPPLIES........... 2066.71
DEPOT LEVEL REPAIRS........... 10333.57
SYSTEM MAINTENANCE............ 2456.68
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TOTAL FLIGHT OPERATIONS....... 18788.30 *
*note: does not include ordnance