DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/17/2018
Origin........: NZCH
Destination...: NZIR
Distance......: 2065.8
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:02:47 (FS: 1252)
TIME-OFF......: 21:04:20 (FS: 1254)
TIME-ON.......: 07:15:58 (FS: 2306)
TIME-IN.......: 07:26:14 (FS: 2316)
BLOCK TIME....: 624
BLOCK NM......: 2178.2
FUEL START....: 20504.2
FUEL STOP.....: 1677.8
FUEL USED.....: 18721.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 106.0
LANDING FPM...: -232.0
TAKEOFF WEIGHT: 82141
LANDING WEIGHT: 63420
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:......................................... 277402.41
Costs
Fuel..........................: 3988.35
Flight Crew...................: 5709.00
Maintenance (parts)...........: 428.19
Maintenance (labor)...........: 1157.70
Landing Fees..................: 493.41
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Total Direct Costs..............: 6067.65
Traffic Commissions...........: 2614.24
Communications................: 935.88
Gate Agents...................: 4679.42
Marketing.....................: 274.53
Reservations..................: 3659.31
Administration................: 3980.63
Amortization..................: 3197.60
Passenger Service (food)......: 1447.50
Passenger Service (incidental): 2951.15
Transport Related (other).....: 7446.52
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Total Indirect Costs............: 31196.13
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Total Costs:......................................... : 37263.77
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Profit:................................................... 240138.64
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 3988.35
CONSUMABLE SUPPLIES........... 2080.14
DEPOT LEVEL REPAIRS........... 10400.71
SYSTEM MAINTENANCE............ 2441.18
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TOTAL FLIGHT OPERATIONS....... 18910.38 *
*note: does not include ordnance