DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Ft Yukon, AK to Norman Wells, NT.
FLIGHT
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Date..........: 12/10/2017
Origin........: PFYU
Destination...: CYVQ
Distance......: 456.6
Equipment.....: Douglas C-54 Buffalo 58
Model.........: DC4
Aircraft Type.: /C-GCTF//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:51:24 (FS: 1844)
TIME-OFF......: 14:52:01 (FS: 1844)
TIME-ON.......: 17:21:39 (FS: 2114)
TIME-IN.......: 17:22:23 (FS: 2114)
BLOCK TIME....: 150
BLOCK NM......: 461.6
FUEL START....: 5195.9
FUEL STOP.....: 647.4
FUEL USED.....: 4530.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 57.0
LANDING FPM...: -162.0
TAKEOFF WEIGHT: 57928
LANDING WEIGHT: 53398
REALISM AUDITING
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PAUSE.............: 36
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:......................................... 62061.44
Costs
Fuel..........................: 965.13
Flight Crew...................: 1375.00
Maintenance (parts)...........: 265.37
Maintenance (labor)...........: 717.49
Landing Fees..................: 415.44
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Total Direct Costs..............: 2363.43
Traffic Commissions...........: 1018.28
Communications................: 364.54
Gate Agents...................: 1822.69
Marketing.....................: 106.93
Reservations..................: 1425.35
Administration................: 1550.51
Amortization..................: 1245.51
Passenger Service (food)......: 563.82
Passenger Service (incidental): 1149.51
Transport Related (other).....: 2900.52
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Total Indirect Costs............: 12151.30
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Total Costs:......................................... : 14514.73
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Profit:................................................... 47546.71
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 965.13
CONSUMABLE SUPPLIES........... 510.42
DEPOT LEVEL REPAIRS........... 2552.08
SYSTEM MAINTENANCE............ 612.52
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TOTAL FLIGHT OPERATIONS....... 4640.14 *
*note: does not include ordnance