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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none
FLIGHT
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Date..........: 06/28/2020
Origin........: CYHU
Destination...: CYSJ
Distance......: 317.2
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:26:07 (FS: 1913)
TIME-OFF......: 18:27:17 (FS: 1914)
TIME-ON.......: 20:10:37 (FS: 2057)
TIME-IN.......: 20:11:17 (FS: 2058)
BLOCK TIME....: 105
BLOCK NM......: 349.8
FUEL START....: 14508.2
FUEL STOP.....: 11543.0
FUEL USED.....: 2919.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 93.0
LANDING FPM...:
TAKEOFF WEIGHT: 76143
LANDING WEIGHT: 73223
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 7
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:......................................... 103221.48
Costs
Fuel..........................: 622.03
Flight Crew...................: 962.50
Maintenance (parts)...........: 247.77
Maintenance (labor)...........: 669.90
Landing Fees..................: 569.67
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Total Direct Costs..............: 2109.38
Traffic Commissions...........: 908.82
Communications................: 325.35
Gate Agents...................: 1626.77
Marketing.....................: 95.44
Reservations..................: 1272.13
Administration................: 1383.84
Amortization..................: 1111.63
Passenger Service (food)......: 503.21
Passenger Service (incidental): 1025.95
Transport Related (other).....: 2588.73
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Total Indirect Costs............: 10845.12
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Total Costs:......................................... : 12954.50
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Profit:................................................... 90266.98
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 622.03
CONSUMABLE SUPPLIES........... 293.00
DEPOT LEVEL REPAIRS........... 1464.99
SYSTEM MAINTENANCE............ 283.60
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TOTAL FLIGHT OPERATIONS....... 2663.62 *
*note: does not include ordnance