DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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AA_092
FLIGHT
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Date..........: 02/27/2018
Origin........: KDAL
Destination...: KLIT
Distance......: 256.6
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:17:15 (FS: 2117)
TIME-OFF......: 21:38:12 (FS: 2138)
TIME-ON.......: 23:45:54 (FS: 2345)
TIME-IN.......: 23:52:30 (FS: 2352)
BLOCK TIME....: 155
BLOCK NM......: 312.8
FUEL START....: 2345.8
FUEL STOP.....: 1264.5
FUEL USED.....: 938.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: -145.0
TAKEOFF WEIGHT: 21834
LANDING WEIGHT: 20895
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:......................................... 62340.45
Costs
Fuel..........................: 199.94
Flight Crew...................: 1419.00
Maintenance (parts)...........: 236.76
Maintenance (labor)...........: 640.14
Landing Fees..................: 162.56
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Total Direct Costs..............: 1239.41
Traffic Commissions...........: 534.00
Communications................: 191.17
Gate Agents...................: 955.84
Marketing.....................: 56.08
Reservations..................: 747.47
Administration................: 813.10
Amortization..................: 653.16
Passenger Service (food)......: 295.67
Passenger Service (incidental): 602.82
Transport Related (other).....: 1521.06
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Total Indirect Costs............: 6372.27
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Total Costs:......................................... : 7611.67
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Profit:................................................... 54728.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 199.94
CONSUMABLE SUPPLIES........... 103.64
DEPOT LEVEL REPAIRS........... 518.20
SYSTEM MAINTENANCE............ 120.40
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TOTAL FLIGHT OPERATIONS....... 942.19 *
*note: does not include ordnance