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 No. AA-007
FLIGHT
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Date..........: 09/17/2017
Origin........: KDCA
Destination...: KTRI
Distance......: 292.1
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......: 22:10:01 (FS: 2210)
TIME-OFF......: 22:28:57 (FS: 2228)
TIME-ON.......: 00:27:24 (FS: 0027)
TIME-IN.......: 00:31:57 (FS: 0031)
BLOCK TIME....: 141
BLOCK NM......: 298.6
FUEL START....: 2452.5
FUEL STOP.....: 1254.8
FUEL USED.....: 1102.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: -247.0
TAKEOFF WEIGHT: 21775
LANDING WEIGHT: 20672
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:......................................... 77826.75
Costs
Fuel..........................: 234.96
Flight Crew...................: 1292.50
Maintenance (parts)...........: 236.70
Maintenance (labor)...........: 639.96
Landing Fees..................: 160.83
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Total Direct Costs..............: 1272.45
Traffic Commissions...........: 548.23
Communications................: 196.26
Gate Agents...................: 981.32
Marketing.....................: 57.57
Reservations..................: 767.40
Administration................: 834.78
Amortization..................: 670.57
Passenger Service (food)......: 303.56
Passenger Service (incidental): 618.89
Transport Related (other).....: 1561.62
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Total Indirect Costs............: 6542.17
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Total Costs:......................................... : 7814.62
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Profit:................................................... 70012.14
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 234.96
CONSUMABLE SUPPLIES........... 112.17
DEPOT LEVEL REPAIRS........... 560.87
SYSTEM MAINTENANCE............ 111.76
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TOTAL FLIGHT OPERATIONS....... 1019.76 *
*note: does not include ordnance