DC-3 AirwaysfsACARS FLIGHT REPORT ========================================================================== IDENTIFICATION -------------------------------------------------------------------------- Username......: DCA2467 Password......: (suppressed) Authentication: dc3airways fsACARS Ver...: 2.6 PILOT REPORT (PIREP) -------------------------------------------------------------------------- EGUN-ETOU FLIGHT -------------------------------------------------------------------------- Date..........: 10/27/2017 Origin........: EGUN Destination...: ETOU Distance......: 326.1 Equipment.....: Canadair North Star C-54GM DCA Model.........: DC4 Aircraft Type.: /DCA2467//Canadair TIME, DISTANCE AND FUEL -------------------------------------------------------------------------- TIME-OUT......: 16:53:21 (FS: 1154) TIME-OFF......: 17:05:25 (FS: 1206) TIME-ON.......: 18:33:51 (FS: 1335) TIME-IN.......: 18:35:05 (FS: 1336) BLOCK TIME....: 102 BLOCK NM......: 359.0 FUEL START....: 11278.7 FUEL STOP.....: 7827.4 FUEL USED.....: 3361.3 APPROACH AND LANDING PERFORMANCE -------------------------------------------------------------------------- TIME OF DAY...: Day CONDITIONS....: VFR LANDING KTS...: 94.0 LANDING FPM...: 5.0 TAKEOFF WEIGHT: 62601 LANDING WEIGHT: 59240 REALISM AUDITING -------------------------------------------------------------------------- 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 -------------------------------------------------------------------------- Ordnance LBS.....: 0 PASSENGER-LEVEL ECONOMICS ------------------------------------------------------------------------------ Total Revenue:......................................... 62775.72 Costs Fuel..........................: 716.09 Flight Crew...................: 924.00 Maintenance (parts)...........: 250.92 Maintenance (labor)...........: 678.42 Landing Fees..................: 460.89 ------------ Total Direct Costs..............: 2106.32 Traffic Commissions...........: 907.50 Communications................: 324.88 Gate Agents...................: 1624.41 Marketing.....................: 95.30 Reservations..................: 1270.29 Administration................: 1381.83 Amortization..................: 1110.01 Passenger Service (food)......: 502.48 Passenger Service (incidental): 1024.46 Transport Related (other).....: 2584.97 ------------ Total Indirect Costs............: 10829.39 ------------ Total Costs:......................................... : 12935.70 ------------ Profit:................................................... 49840.02 ============ ------------------------------------------------------------------------------ MILITARY-LEVEL ECONOMICS ------------------------------------------------------------------------------ AVIATION FUEL................. 716.09 CONSUMABLE SUPPLIES........... 314.67 DEPOT LEVEL REPAIRS........... 1573.36 SYSTEM MAINTENANCE............ 256.53 ------------ TOTAL FLIGHT OPERATIONS....... 2860.65 * *note: does not include ordnance