DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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Flight _ AA_006
FLIGHT
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Date..........: 09/06/2017
Origin........: KMTN
Destination...: KDCA
Distance......: 40.8
Equipment.....: DC3_Airline_1000v1 Northwest_G-AMPY
Model.........: DC3
Aircraft Type.: /N1951JM/3018/DC3_Airline_1000v1 North
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:16:34 (FS: 2116)
TIME-OFF......: 21:29:43 (FS: 2129)
TIME-ON.......: 21:55:00 (FS: 2155)
TIME-IN.......: 21:59:31 (FS: 2159)
BLOCK TIME....: 43
BLOCK NM......: 57.5
FUEL START....: 2149.2
FUEL STOP.....: 1831.9
FUEL USED.....: 206.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 79.0
LANDING FPM...: -27.0
TAKEOFF WEIGHT: 21453
LANDING WEIGHT: 21247
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:......................................... 30449.86
Costs
Fuel..........................: 43.95
Flight Crew...................: 385.00
Maintenance (parts)...........: 219.41
Maintenance (labor)...........: 593.23
Landing Fees..................: 165.30
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Total Direct Costs..............: 1021.89
Traffic Commissions...........: 440.28
Communications................: 157.62
Gate Agents...................: 788.09
Marketing.....................: 46.23
Reservations..................: 616.29
Administration................: 670.40
Amortization..................: 538.53
Passenger Service (food)......: 243.78
Passenger Service (incidental): 497.02
Transport Related (other).....: 1254.11
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Total Indirect Costs............: 5253.94
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Total Costs:......................................... : 6275.83
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Profit:................................................... 24174.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 43.95
CONSUMABLE SUPPLIES........... 21.53
DEPOT LEVEL REPAIRS........... 107.63
SYSTEM MAINTENANCE............ 22.59
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TOTAL FLIGHT OPERATIONS....... 195.70 *
*note: does not include ordnance