DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0538
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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KATL-KDFW *RTW3080
FLIGHT
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Date..........: 04/22/2017
Origin........: KATL
Destination...: KDFW
Distance......: 632.5
Equipment.....: Douglas DC-3
Model.........: DC3
Aircraft Type.: /N36GLM//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:54:01 (FS: 1418)
TIME-OFF......: 20:07:15 (FS: 1429)
TIME-ON.......: 01:07:12 (FS: 1710)
TIME-IN.......: 01:19:26 (FS: 1720)
BLOCK TIME....: 182
BLOCK NM......: 744.2
FUEL START....: 5423.7
FUEL STOP.....: 2362.7
FUEL USED.....: 3029.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 52.0
LANDING FPM...: -75.0
TAKEOFF WEIGHT: 26911
LANDING WEIGHT: 23882
REALISM AUDITING
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PAUSE.............: 8543
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 340
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 56374.35
Costs
Fuel..........................: 645.34
Flight Crew...................: 1672.00
Maintenance (parts)...........: 256.49
Maintenance (labor)...........: 693.48
Landing Fees..................: 185.80
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Total Direct Costs..............: 1781.12
Traffic Commissions...........: 767.39
Communications................: 274.72
Gate Agents...................: 1373.61
Marketing.....................: 80.59
Reservations..................: 1074.16
Administration................: 1168.49
Amortization..................: 938.63
Passenger Service (food)......: 424.90
Passenger Service (incidental): 866.29
Transport Related (other).....: 2185.87
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Total Indirect Costs............: 9157.41
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Total Costs:......................................... : 10938.53
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Profit:................................................... 45435.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 645.34
CONSUMABLE SUPPLIES........... 308.16
DEPOT LEVEL REPAIRS........... 1540.82
SYSTEM MAINTENANCE............ 307.17
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TOTAL FLIGHT OPERATIONS....... 2801.49 *
*note: does not include ordnance