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_004
FLIGHT
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Date..........: 09/04/2017
Origin........: KEWR
Destination...: KTTN
Distance......: 39.4
Equipment.....: DC3_C47_1000v1
Model.........: DC3
Aircraft Type.: /N1951JM/3018/DC3_C47_1000v1
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:39:42 (FS: 1839)
TIME-OFF......: 18:55:49 (FS: 1855)
TIME-ON.......: 19:14:49 (FS: 1914)
TIME-IN.......: 19:17:37 (FS: 1917)
BLOCK TIME....: 38
BLOCK NM......: 42.7
FUEL START....: 2149.2
FUEL STOP.....: 1828.9
FUEL USED.....: 194.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -202.0
TAKEOFF WEIGHT: 21431
LANDING WEIGHT: 21237
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:......................................... 24814.85
Costs
Fuel..........................: 41.33
Flight Crew...................: 341.00
Maintenance (parts)...........: 218.83
Maintenance (labor)...........: 591.64
Landing Fees..................: 165.22
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Total Direct Costs..............: 1017.02
Traffic Commissions...........: 438.18
Communications................: 156.87
Gate Agents...................: 784.34
Marketing.....................: 46.01
Reservations..................: 613.35
Administration................: 667.21
Amortization..................: 535.96
Passenger Service (food)......: 242.62
Passenger Service (incidental): 494.66
Transport Related (other).....: 1248.14
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Total Indirect Costs............: 5228.91
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Total Costs:......................................... : 6245.94
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Profit:................................................... 18568.92
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 41.33
CONSUMABLE SUPPLIES........... 18.64
DEPOT LEVEL REPAIRS........... 93.19
SYSTEM MAINTENANCE............ 16.28
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TOTAL FLIGHT OPERATIONS....... 169.44 *
*note: does not include ordnance