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..........: 06/29/2018
Origin........: CYHM
Destination...: KORD
Distance......: 358.4
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:28:17 (FS: 1823)
TIME-OFF......: 18:29:33 (FS: 1824)
TIME-ON.......: 20:30:33 (FS: 2025)
TIME-IN.......: 20:31:40 (FS: 2026)
BLOCK TIME....: 123
BLOCK NM......: 377.2
FUEL START....: 14434.4
FUEL STOP.....: 10859.0
FUEL USED.....: 3536.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 99.0
LANDING FPM...: 368
TAKEOFF WEIGHT: 76075
LANDING WEIGHT: 72538
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:......................................... 101612.56
Costs
Fuel..........................: 753.39
Flight Crew...................: 1127.50
Maintenance (parts)...........: 254.59
Maintenance (labor)...........: 688.33
Landing Fees..................: 564.35
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Total Direct Costs..............: 2260.66
Traffic Commissions...........: 974.00
Communications................: 348.69
Gate Agents...................: 1743.44
Marketing.....................: 102.28
Reservations..................: 1363.37
Administration................: 1483.08
Amortization..................: 1191.35
Passenger Service (food)......: 539.30
Passenger Service (incidental): 1099.53
Transport Related (other).....: 2774.39
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Total Indirect Costs............: 11622.91
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Total Costs:......................................... : 13883.56
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Profit:................................................... 87729.00
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 753.39
CONSUMABLE SUPPLIES........... 334.12
DEPOT LEVEL REPAIRS........... 1670.58
SYSTEM MAINTENANCE............ 279.33
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TOTAL FLIGHT OPERATIONS....... 3037.42 *
*note: does not include ordnance