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..........: 07/02/2018
Origin........: CYHM
Destination...: CYUL
Distance......: 300.2
Equipment.....: Canadair North Star C-54GM Turks Air
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:29:30 (FS: 1828)
TIME-OFF......: 18:32:58 (FS: 1831)
TIME-ON.......: 20:09:16 (FS: 2007)
TIME-IN.......: 20:10:39 (FS: 2009)
BLOCK TIME....: 101
BLOCK NM......: 343.6
FUEL START....: 14591.1
FUEL STOP.....: 11784.0
FUEL USED.....: 2715.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 96.0
LANDING FPM...: 281
TAKEOFF WEIGHT: 76184
LANDING WEIGHT: 73469
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 39
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:......................................... 93092.98
Costs
Fuel..........................: 578.49
Flight Crew...................: 924.00
Maintenance (parts)...........: 245.69
Maintenance (labor)...........: 664.27
Landing Fees..................: 571.59
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Total Direct Costs..............: 2060.04
Traffic Commissions...........: 887.56
Communications................: 317.74
Gate Agents...................: 1588.72
Marketing.....................: 93.20
Reservations..................: 1242.38
Administration................: 1351.47
Amortization..................: 1085.62
Passenger Service (food)......: 491.44
Passenger Service (incidental): 1001.95
Transport Related (other).....: 2528.18
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Total Indirect Costs............: 10591.46
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Total Costs:......................................... : 12651.49
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Profit:................................................... 80441.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 578.49
CONSUMABLE SUPPLIES........... 292.55
DEPOT LEVEL REPAIRS........... 1462.77
SYSTEM MAINTENANCE............ 325.77
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TOTAL FLIGHT OPERATIONS....... 2659.58 *
*note: does not include ordnance