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 DC4
FLIGHT
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Date..........: 12/07/2020
Origin........: CYTS
Destination...: CYQT
Distance......: 316.1
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:51 (FS: 2049)
TIME-OFF......: 18:04:19 (FS: 2052)
TIME-ON.......: 19:47:16 (FS: 2235)
TIME-IN.......: 19:48:06 (FS: 2236)
BLOCK TIME....: 107
BLOCK NM......: 328.7
FUEL START....: 14566.4
FUEL STOP.....: 11690.7
FUEL USED.....: 2814.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 111.0
LANDING FPM...:
TAKEOFF WEIGHT: 76186
LANDING WEIGHT: 73372
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:......................................... 63897.45
Costs
Fuel..........................: 599.66
Flight Crew...................: 979.00
Maintenance (parts)...........: 247.10
Maintenance (labor)...........: 668.09
Landing Fees..................: 570.83
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Total Direct Costs..............: 2085.69
Traffic Commissions...........: 898.62
Communications................: 321.70
Gate Agents...................: 1608.50
Marketing.....................: 94.37
Reservations..................: 1257.85
Administration................: 1368.30
Amortization..................: 1099.14
Passenger Service (food)......: 497.56
Passenger Service (incidental): 1014.43
Transport Related (other).....: 2559.66
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Total Indirect Costs............: 10723.35
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Total Costs:......................................... : 12809.04
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Profit:................................................... 51088.41
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 599.66
CONSUMABLE SUPPLIES........... 320.90
DEPOT LEVEL REPAIRS........... 1604.52
SYSTEM MAINTENANCE............ 392.23
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TOTAL FLIGHT OPERATIONS....... 2917.32 *
*note: does not include ordnance