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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EGUN-BGTL
FLIGHT
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Date..........: 10/28/2017
Origin........: EGUN
Destination...: CVN/BGCO240
Distance......: 1509.1
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:07:01 (FS: 2235)
TIME-OFF......: 21:10:53 (FS: 2239)
TIME-ON.......: 04:19:34 (FS: 0548)
TIME-IN.......: 04:22:51 (FS: 0551)
BLOCK TIME....: 436
BLOCK NM......: 1514.6
FUEL START....: 20507.0
FUEL STOP.....: 6870.3
FUEL USED.....: 13606.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 145.0
LANDING FPM...: -48.0
TAKEOFF WEIGHT: 72395
LANDING WEIGHT: 58788
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:......................................... 193919.59
Costs
Fuel..........................: 2898.76
Flight Crew...................: 3987.50
Maintenance (parts)...........: 367.75
Maintenance (labor)...........: 994.28
Landing Fees..................: 457.37
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Total Direct Costs..............: 4718.16
Traffic Commissions...........: 2032.81
Communications................: 727.74
Gate Agents...................: 3638.68
Marketing.....................: 213.47
Reservations..................: 2845.45
Administration................: 3095.31
Amortization..................: 2486.43
Passenger Service (food)......: 1125.57
Passenger Service (incidental): 2294.80
Transport Related (other).....: 5790.36
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Total Indirect Costs............: 24257.89
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Total Costs:......................................... : 28976.05
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Profit:................................................... 164943.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2898.76
CONSUMABLE SUPPLIES........... 1277.25
DEPOT LEVEL REPAIRS........... 6386.26
SYSTEM MAINTENANCE............ 1049.11
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TOTAL FLIGHT OPERATIONS....... 11611.39 *
*note: does not include ordnance