DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/15/2018
Origin........: CYHM
Destination...: KJZI
Distance......: 627.4
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:20:27 (FS: 1417)
TIME-OFF......: 14:24:24 (FS: 1421)
TIME-ON.......: 17:47:41 (FS: 1744)
TIME-IN.......: 17:48:46 (FS: 1745)
BLOCK TIME....: 208
BLOCK NM......: 695.7
FUEL START....: 14588.4
FUEL STOP.....: 8579.7
FUEL USED.....: 5928.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 97.0
LANDING FPM...: 777
TAKEOFF WEIGHT: 76190
LANDING WEIGHT: 70262
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 6
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:......................................... 124639.93
Costs
Fuel..........................: 1262.94
Flight Crew...................: 1908.50
Maintenance (parts)...........: 282.59
Maintenance (labor)...........: 764.03
Landing Fees..................: 546.64
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Total Direct Costs..............: 2856.20
Traffic Commissions...........: 1230.59
Communications................: 440.54
Gate Agents...................: 2202.72
Marketing.....................: 129.23
Reservations..................: 1722.53
Administration................: 1873.78
Amortization..................: 1505.20
Passenger Service (food)......: 681.38
Passenger Service (incidental): 1389.18
Transport Related (other).....: 3505.27
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Total Indirect Costs............: 14684.83
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Total Costs:......................................... : 17541.03
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Profit:................................................... 107098.90
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1262.94
CONSUMABLE SUPPLIES........... 619.15
DEPOT LEVEL REPAIRS........... 3095.77
SYSTEM MAINTENANCE............ 650.81
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TOTAL FLIGHT OPERATIONS....... 5628.68 *
*note: does not include ordnance