A
General Information
Shipment identity and commercial parties
B
Target Voyage Assumptions
Commercial, operational and voyage cost assumptions
Commercial / Revenue Assumptions
Operational Assumptions
Ballast Sailing
Laden Sailing
Port / Other Activity
Voyage Cost Assumptions
Shipment Summary
Total Shipment Trip Days9.02 Days
C
Fuel Assumptions
Consumption by voyage phase
| Voyage Phase | Fuel Rate (L/hr) | Calculated Fuel |
|---|---|---|
| Ballast Sailing | 5.78 KL | |
| Laden Sailing | 8.16 KL | |
| Loading Port | 3.24 KL | |
| Discharge Port | 4.80 KL | |
| Other Consumption | KL | Direct Input |
Total Fuel Consumption
25.98 KL
Fuel Price (Rp / Liter)
Total Fuel Cost
Rp 368,845,000
D
Target Voyage P&L
Management view of expected commercial performance
RevenueRp 1,691,250,000
Voyage Costs
Fuel CostRp 368,845,000
Agency CostRp 110,000,000
Sales CommissionRp 72,000,000
Other Direct Voyage CostRp 35,000,000
TC / Internal Hire CostRp 270,625,000
Total Voyage CostRp 856,470,000
Voyage ProfitRp 834,780,000
Profit / DayRp 92,539,122Voyage profit ÷ 9.02 days
E
Approval
Required review sequence
Commercial
Not SubmittedAwaiting workflow action
Operations
Not SubmittedAwaiting workflow action
Finance / Budget Controller
Not SubmittedAwaiting workflow action
Director
Not SubmittedAwaiting workflow action