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..........: 07/22/2018
Origin........: CYZF
Destination...: CYQH
Distance......: 436.5
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:43:26 (FS: 1737)
TIME-OFF......: 14:44:29 (FS: 1738)
TIME-ON.......: 17:05:15 (FS: 1959)
TIME-IN.......: 17:06:12 (FS: 2000)
BLOCK TIME....: 143
BLOCK NM......: 445.7
FUEL START....: 14511.7
FUEL STOP.....: 10340.4
FUEL USED.....: 4130.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 0.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 76155
LANDING WEIGHT: 72025
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:......................................... 94569.76
Costs
Fuel..........................: 879.92
Flight Crew...................: 1303.50
Maintenance (parts)...........: 261.34
Maintenance (labor)...........: 706.59
Landing Fees..................: 560.35
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Total Direct Costs..............: 2408.21
Traffic Commissions...........: 1037.57
Communications................: 371.45
Gate Agents...................: 1857.23
Marketing.....................: 108.96
Reservations..................: 1452.35
Administration................: 1579.88
Amortization..................: 1269.11
Passenger Service (food)......: 574.50
Passenger Service (incidental): 1171.29
Transport Related (other).....: 2955.47
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Total Indirect Costs............: 12381.52
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Total Costs:......................................... : 14789.72
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Profit:................................................... 79780.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 879.92
CONSUMABLE SUPPLIES........... 393.61
DEPOT LEVEL REPAIRS........... 1968.07
SYSTEM MAINTENANCE............ 336.70
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TOTAL FLIGHT OPERATIONS....... 3578.31 *
*note: does not include ordnance