DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/22/2020
Origin........: KMIA
Destination...: CYHM
Distance......: 1042.3
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:05:38 (FS: 1947)
TIME-OFF......: 18:08:23 (FS: 1949)
TIME-ON.......: 23:16:22 (FS: 0057)
TIME-IN.......: 23:17:51 (FS: 0058)
BLOCK TIME....: 311
BLOCK NM......: 1099.4
FUEL START....: 20506.4
FUEL STOP.....: 11002.7
FUEL USED.....: 9410.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 103.0
LANDING FPM...: 291
TAKEOFF WEIGHT: 82111
LANDING WEIGHT: 72701
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 31
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 162
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 153716.83
Costs
Fuel..........................: 2004.76
Flight Crew...................: 2860.00
Maintenance (parts)...........: 321.30
Maintenance (labor)...........: 868.71
Landing Fees..................: 565.61
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Total Direct Costs..............: 3760.39
Traffic Commissions...........: 1620.16
Communications................: 580.01
Gate Agents...................: 2900.04
Marketing.....................: 170.14
Reservations..................: 2267.83
Administration................: 2466.97
Amortization..................: 1981.70
Passenger Service (food)......: 897.08
Passenger Service (incidental): 1828.96
Transport Related (other).....: 4614.93
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Total Indirect Costs............: 19333.61
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Total Costs:......................................... : 23094.00
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Profit:................................................... 130622.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2004.76
CONSUMABLE SUPPLIES........... 1033.36
DEPOT LEVEL REPAIRS........... 5166.81
SYSTEM MAINTENANCE............ 1189.27
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TOTAL FLIGHT OPERATIONS....... 9394.20 *
*note: does not include ordnance