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_008
FLIGHT
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Date..........: 09/19/2017
Origin........: KTRI
Destination...: KDKX
Distance......: 77.6
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......: 18:00:50 (FS: 1800)
TIME-OFF......: 18:13:45 (FS: 1813)
TIME-ON.......: 18:49:07 (FS: 1849)
TIME-IN.......: 18:51:49 (FS: 1851)
BLOCK TIME....: 51
BLOCK NM......: 81.0
FUEL START....: 2452.5
FUEL STOP.....: 2059.2
FUEL USED.....: 314.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: -248.0
TAKEOFF WEIGHT: 21782
LANDING WEIGHT: 21468
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:......................................... 25695.16
Costs
Fuel..........................: 66.94
Flight Crew...................: 456.50
Maintenance (parts)...........: 221.08
Maintenance (labor)...........: 597.72
Landing Fees..................: 167.02
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Total Direct Costs..............: 1052.76
Traffic Commissions...........: 453.58
Communications................: 162.38
Gate Agents...................: 811.90
Marketing.....................: 47.63
Reservations..................: 634.90
Administration................: 690.65
Amortization..................: 554.80
Passenger Service (food)......: 251.15
Passenger Service (incidental): 512.04
Transport Related (other).....: 1292.00
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Total Indirect Costs............: 5412.64
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Total Costs:......................................... : 6465.40
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Profit:................................................... 19229.76
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 66.94
CONSUMABLE SUPPLIES........... 29.90
DEPOT LEVEL REPAIRS........... 149.50
SYSTEM MAINTENANCE............ 25.48
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TOTAL FLIGHT OPERATIONS....... 271.82 *
*note: does not include ordnance