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_014
FLIGHT
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Date..........: 10/02/2017
Origin........: KFTW
Destination...: KABI
Distance......: 119.7
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......: 23:48:28 (FS: 2348)
TIME-OFF......: 00:06:14 (FS: 0006)
TIME-ON.......: 01:03:48 (FS: 0103)
TIME-IN.......: 01:07:11 (FS: 0107)
BLOCK TIME....: 79
BLOCK NM......: 163.2
FUEL START....: 3460.4
FUEL STOP.....: 2716.0
FUEL USED.....: 597.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -217.0
TAKEOFF WEIGHT: 25578
LANDING WEIGHT: 24981
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:......................................... 49399.91
Costs
Fuel..........................: 127.21
Flight Crew...................: 715.00
Maintenance (parts)...........: 226.22
Maintenance (labor)...........: 611.64
Landing Fees..................: 194.35
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Total Direct Costs..............: 1159.42
Traffic Commissions...........: 499.53
Communications................: 178.83
Gate Agents...................: 894.16
Marketing.....................: 52.46
Reservations..................: 699.23
Administration................: 760.63
Amortization..................: 611.01
Passenger Service (food)......: 276.59
Passenger Service (incidental): 563.91
Transport Related (other).....: 1422.90
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Total Indirect Costs............: 5961.03
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Total Costs:......................................... : 7120.45
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Profit:................................................... 42279.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 127.21
CONSUMABLE SUPPLIES........... 68.97
DEPOT LEVEL REPAIRS........... 344.83
SYSTEM MAINTENANCE............ 85.96
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TOTAL FLIGHT OPERATIONS....... 626.96 *
*note: does not include ordnance