DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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North Star
FLIGHT
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Date..........: 06/26/2020
Origin........: CYHM
Destination...: CYHU
Distance......: 313.4
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:36:58 (FS: 1808)
TIME-OFF......: 17:37:54 (FS: 1809)
TIME-ON.......: 19:29:29 (FS: 2001)
TIME-IN.......: 19:30:13 (FS: 2001)
BLOCK TIME....: 113
BLOCK NM......: 414.5
FUEL START....: 10109.5
FUEL STOP.....: 7083.1
FUEL USED.....: 2998.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...:
TAKEOFF WEIGHT: 64089
LANDING WEIGHT: 61091
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:......................................... 79810.10
Costs
Fuel..........................: 638.71
Flight Crew...................: 1034.00
Maintenance (parts)...........: 249.19
Maintenance (labor)...........: 673.75
Landing Fees..................: 475.29
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Total Direct Costs..............: 2036.94
Traffic Commissions...........: 877.61
Communications................: 314.18
Gate Agents...................: 1570.91
Marketing.....................: 92.16
Reservations..................: 1228.45
Administration................: 1336.32
Amortization..................: 1073.45
Passenger Service (food)......: 485.93
Passenger Service (incidental): 990.72
Transport Related (other).....: 2499.84
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Total Indirect Costs............: 10472.72
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Total Costs:......................................... : 12509.67
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Profit:................................................... 67300.43
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 638.71
CONSUMABLE SUPPLIES........... 319.72
DEPOT LEVEL REPAIRS........... 1598.61
SYSTEM MAINTENANCE............ 349.52
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TOTAL FLIGHT OPERATIONS....... 2906.56 *
*note: does not include ordnance