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..........: 02/21/2020
Origin........: KGRI
Destination...: CYHM
Distance......: 827.1
Equipment.....: JBK Douglas DC4 DCA HSI
Model.........: DC4
Aircraft Type.: /DCA064/0/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:15:25 (FS: 1930)
TIME-OFF......: 23:16:29 (FS: 1932)
TIME-ON.......: 03:36:04 (FS: 2350)
TIME-IN.......: 03:37:16 (FS: 2352)
BLOCK TIME....: 262
BLOCK NM......: 864.8
FUEL START....: 18495.1
FUEL STOP.....: 12607.5
FUEL USED.....: 5843.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 103.0
LANDING FPM...: 271
TAKEOFF WEIGHT: 69858
LANDING WEIGHT: 64014
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:......................................... 116576.78
Costs
Fuel..........................: 1244.98
Flight Crew...................: 2392.50
Maintenance (parts)...........: 287.25
Maintenance (labor)...........: 776.64
Landing Fees..................: 498.03
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Total Direct Costs..............: 2806.90
Traffic Commissions...........: 1209.35
Communications................: 432.94
Gate Agents...................: 2164.71
Marketing.....................: 127.00
Reservations..................: 1692.80
Administration................: 1841.44
Amortization..................: 1479.22
Passenger Service (food)......: 669.62
Passenger Service (incidental): 1365.21
Transport Related (other).....: 3444.77
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Total Indirect Costs............: 14431.37
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Total Costs:......................................... : 17238.27
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Profit:................................................... 99338.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1244.98
CONSUMABLE SUPPLIES........... 610.07
DEPOT LEVEL REPAIRS........... 3050.33
SYSTEM MAINTENANCE............ 640.68
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TOTAL FLIGHT OPERATIONS....... 5546.06 *
*note: does not include ordnance