fsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: NAL1075
Password......: (suppressed)
Authentication: demo
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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ICONS2 BLDWN SAV J103 OMN Y585 ATTIK Y585 ELMUC BEANO3
FLIGHT
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Date..........: 07/27/2017
Origin........: KCLT
Destination...: TJSJ
Distance......: 1282.9
Equipment.....: PMDG MD-11 National Airlines
Model.........:
Aircraft Type.: /N605NA/1075/
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:26:13 (FS: 1325)
TIME-OFF......: 13:28:02 (FS: 1327)
TIME-ON.......: 16:34:29 (FS: 1634)
TIME-IN.......: 16:42:41 (FS: 1642)
BLOCK TIME....: 3.27
BLOCK NM......: 1429.0
FUEL START....: 77692.0
FUEL STOP.....: 23949.4
FUEL USED.....: 52309.7
DEPARTURE CONDITIONS
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TAKEOFF WEIGHT: 495049
CONDITIONS....: MVFR
WIND..........: 19508
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
WIND..........: 07113
LANDING KTS...: 147.0
LANDING FPS...: -105.0
LANDING WEIGHT: 442740
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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Payload..........: 144711
Ordinance LBS....: 0
LSO GRADES.......: C;
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 395950.55
Costs
Fuel..........................: 8734.12
Flight Crew...................: 1798.50
Maintenance (parts)...........: 657.06
Maintenance (labor)...........: 1776.50
Landing Fees..................: 1518.60
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Total Direct Costs..............: 11167.69
Traffic Commissions...........: 4811.58
Communications................: 1722.52
Gate Agents...................: 8612.61
Marketing.....................: 505.27
Reservations..................: 6735.06
Administration................: 7326.46
Amortization..................: 5885.28
Passenger Service (food)......: 2664.17
Passenger Service (incidental): 5431.69
Transport Related (other).....: 13705.53
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Total Indirect Costs............: 57417.41
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Total Costs:......................................... : 68585.09
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Profit:................................................... 327365.46
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AIR CARGO SIMULATION
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Total Revenue .........................................: 83834.92
Direct Costs
Fuel..........................: 8734.12
Materials.....................: 1011.64
Landing Fees..................: 1518.60
Salaries......................: 1344.43
Benefits......................: 332.37
Indirect Costs
Insurance.....................: 383.65
Equipment.....................: 560.83
Commissions...................: 47.20
Communications................: 1016.79
Advertising...................: 254.40
Transport Related Services....: 957.87
Other Services................: 5952.85
Total Costs ............................................: 20596.15
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Net ...................................................: 63238.77
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MILITARY COST
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AVIATION FUEL................. 8734.12
CONSUMABLE SUPPLIES........... 18197.15
DEPOT LEVEL REPAIRS........... 57250.19
SYSTEM MAINTENANCE............ 35387.66
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TOTAL FLIGHT OPERATIONS....... 119569.13 *
*note: does not include ordinance
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