DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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BGTL-KWRI
FLIGHT
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Date..........: 11/01/2017
Origin........: BGTL
Destination...: KWRI
Distance......: 2196.2
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:41:16 (FS: 0740)
TIME-OFF......: 21:44:50 (FS: 0743)
TIME-ON.......: 08:15:27 (FS: 1814)
TIME-IN.......: 08:17:26 (FS: 1816)
BLOCK TIME....: 636
BLOCK NM......: 2243.2
FUEL START....: 20508.0
FUEL STOP.....: 1376.3
FUEL USED.....: 19099.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: -245.0
TAKEOFF WEIGHT: 82154
LANDING WEIGHT: 63054
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:......................................... 423526.07
Costs
Fuel..........................: 4068.95
Flight Crew...................: 5830.00
Maintenance (parts)...........: 432.59
Maintenance (labor)...........: 1169.60
Landing Fees..................: 490.56
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Total Direct Costs..............: 6161.69
Traffic Commissions...........: 2654.75
Communications................: 950.39
Gate Agents...................: 4751.95
Marketing.....................: 278.78
Reservations..................: 3716.02
Administration................: 4042.32
Amortization..................: 3247.16
Passenger Service (food)......: 1469.94
Passenger Service (incidental): 2996.89
Transport Related (other).....: 7561.93
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Total Indirect Costs............: 31679.65
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Total Costs:......................................... : 37841.34
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Profit:................................................... 385684.73
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 4068.95
CONSUMABLE SUPPLIES........... 2114.36
DEPOT LEVEL REPAIRS........... 10571.80
SYSTEM MAINTENANCE............ 2466.34
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TOTAL FLIGHT OPERATIONS....... 19221.45 *
*note: does not include ordnance