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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KDFW-KMIA *RTW3081
FLIGHT
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Date..........: 04/23/2017
Origin........: KDFW
Destination...: KMIA
Distance......: 972.8
Equipment.....: Douglas DC-3
Model.........: DC3
Aircraft Type.: /N36GLM//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:54:04 (FS: 1728)
TIME-OFF......: 17:08:19 (FS: 1743)
TIME-ON.......: 20:58:43 (FS: 2048)
TIME-IN.......: 21:02:54 (FS: 2053)
BLOCK TIME....: 205
BLOCK NM......: 1064.3
FUEL START....: 5416.1
FUEL STOP.....: 1960.9
FUEL USED.....: 3426.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: -101.0
TAKEOFF WEIGHT: 26898
LANDING WEIGHT: 23472
REALISM AUDITING
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PAUSE.............: 2664
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 494
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 99096.00
Costs
Fuel..........................: 730.04
Flight Crew...................: 1864.50
Maintenance (parts)...........: 261.84
Maintenance (labor)...........: 707.94
Landing Fees..................: 182.61
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Total Direct Costs..............: 1882.43
Traffic Commissions...........: 811.04
Communications................: 290.35
Gate Agents...................: 1451.75
Marketing.....................: 85.17
Reservations..................: 1135.27
Administration................: 1234.95
Amortization..................: 992.03
Passenger Service (food)......: 449.07
Passenger Service (incidental): 915.57
Transport Related (other).....: 2310.22
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Total Indirect Costs............: 9678.33
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Total Costs:......................................... : 11560.76
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Profit:................................................... 87535.24
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 730.04
CONSUMABLE SUPPLIES........... 355.27
DEPOT LEVEL REPAIRS........... 1776.33
SYSTEM MAINTENANCE............ 368.06
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TOTAL FLIGHT OPERATIONS....... 3229.69 *
*note: does not include ordnance