DESCRIERE VOIAJ

Port incarcare Port descarcare

Constanta Port Said
[Romania] [Egypt]
DETALII NAVA
CSAV Chicago
 Caracteristicile masinii
principale

Comenzi la Rotatiile pe
minut ale
propulsorului

Masina
Toata viteza maxima 108
Toata inainte 88
Jumatate inainte 65
Incet inainte 45

Foarte incet inainte 30

Foarte incet inapoi -34

Incet inapoi -45

Jumatate inapoi -65

Toata viteza inapoi -88

DESCRIERE VOIAJ
DESCRIERE VOIAJ
Distanta parcursa [MM] Ruta aleasa
VIAStramtoarea
1363
Bosfor
 Caracteristici Tancuri

Viteza in noduri Puterea

In KW
21.5 34830
18.5 19810
16.2 11885
9.8 7345

6.5 4306

-5 4559

-6.2 6940

-8.2 9582

-11.4 14545

DETALIERE
DURATA
VOIAJULUI
Durata voiaj [tur] TOTAL Voiaj

6 zile 2 luni ( 60 zile)

 Tancuri de apa
potabila si tehnica

1 2.01
2 2.02
3 2.03
4 3.01
5 3.02
6 3.03
Tancuri de
combustibil
1 1.00
2 1.01
3 1.02
4 1.03

5 1.04
6 1.05
CARACTERISTICI
Nume

Tip

An fabricatie

Armator

Pavilion

Numar IMO

Call Sign
Motor

Elice

Viteza

Consum
 Bowthruster

Volum

Babord Tribord
136.7
136.7
20.0
18.5
25.5
29.5

Volum

Babord Tribord
129.7
129.7
65.3
65.3

45
45
 Perioada Actiunea
01.04.2016 - 04.04.2016 Incarcare Port Constanta

05.034.2016 - 09.03.2016 Voiaj Constanta - Port Said

10.04.2016 - 14.04.2016 Descarcare Port Said
15.04.2016 - 19.04.2016 Voiaj Port Said - Constanta
20.04.2015 - 22.05.2016 Incarcare Port Constanta
23.04.2016 - 28.04.2016 Voiaj Constanta - Port Said
29.04.2016 - 01.05.2016 Descarcare Port Said
02.05.2016 - 07.05.2016 Voiaj Port Said - Constanta
08.05.2016 - 10.05.2016 Incarcare Port Constanta
11.05.2016 - 17.05.2016 Voiaj Constanta - Port Said
18.05.2016 - 21.05.2016 Descarcare Port Said
22.05.2016 - 28.045.2016 Voiaj Port Said - Constanta

TOTAL [zile] / Voiaj

 Valoare numerica
CSAV Chicago

Nava portcontainer

1997

HAMMONIA REEDEREI
HAMBURG – GERMAN
Y
Liberia

9149316

A8OQ6
MAN B&W L70MC-C7
Diesel
Fixa cu 5 pale pas dreapta

6.5-18.5 Nd

144,5MT/zi cu 18.5 Nd
 1400 kW

Tancuri de balast

1 4.00
2 4.01
3 4.02
4 4.03
5 4.04
6 4.05

7 4.06
8 4.07
9 4.08
10 4.09
11 4.10
12 4.11
13 4.12

14 4.13
15 4.15
16 4.16
17 4,17
18 4,18
19 4,19
20 4,20
21 4.21
22 4.22
23 4.23
24 4.24
Durata [zile]
4

5
5
5
3
6
4
6
3
7
5
7

60
 DIMENSIUNI
Lungimea navei 197.19 m
inregistrata
Lungimea totala a navei 208.00 m

Lungimea intre 195.00 m

perpendiculare

Latimea navei 29.80 m

Inaltimea navei 53.97 m

Pescajul navei 11.40 m

Inaltimea castelului 26.99 m

Aria bordului liber 5040 m

Lungimea gurilor de 12.56 m

magazii
Latimea gurilor de 25.95 m
magazii
Volum

Babord Centru
503.0
351.1
325.6

374.0

623.2

641.9
668.6

423.7

440.0
284.0

574.4

467.7

577.7

383.9
38.4
TONAJ

Tonaj net

Tonaj brut

CARACTERISICI
DE INCARCARE

Capacitatea
maxima
Capacitatea in
magazii
Capacitatea pe
punte
Tribord

374.0

623.2

641.9
 668.6

423.7

574.4

476.7

577.7

383.9

38.4
 12020 t

25608 t

20'=2468/40'= 1166

20'= 582/40'= 291

20'=1886/40'= 875
 BUGET VENITURI SI CHELTUIELI

Indicatori Voiaj I Voiaj II

A. VENITURI TOTALE
A.1. VENITURI DIN EXPLOATARE
Navlu incasat € 155,890.00 € 133,125.50
A.2. VENITURI FINANCIARE
Dobanzi incasate € 7,000.00 € 4,000.00
A.3. VENITURI EXTRAORDINARE
B. CHELTUIELI DIN EXPLOATARE
B.1. COSTURI DE OPERARE
Personal navigant
a. Salarii € 18,683.23 € 18,683.23
b. Cheltuieli hrana € 3,890.00 € 2,366.67
Stocurile la bord
a. Materiale consum € 2,309.32 € 1,919.67
b. Uleiuri si lubrifianti € 6,886.67 € 6,886.67
c. Materiale igienico - sanitare € 104.67 € 104.67
d. Apa potabila € 2,600.00 € 2,600.00
Mentenanta la bord
a. Reparatii curente intretinere € 441.33 € 441.33
b. Reparatii ocazionale € 220.33 € 220.33
c. Servicii intretinere € 112.00 € 112.00
d. Servicii navigatie & comunicatii€ 440.00 € 440.00
Asigurare
a. Asigurare nave € 16,150.00 € 16,150.00
b. Asigurare de viata personal navigant€ 14,800.00 € 14,800.00
c. Asigurare medicala personal navigant€ 8,880.00 € 8,880.00
Costuri fixe - generale
a. Personal administrativ € 4,557.24 € 4,557.24
b. Chirie baza si birouri € 6,483.87 € 6,483.87
c. Agenturare nave € 500.00 € 500.00
 d. Comunicatii - administrativ € 219.35 € 219.35
e. Cheltuieli regie - administrativ € 543.23 € 543.23
Servicii executate de terti
a. Comunicatii nave € 226.45 € 226.45
b. Solutionare litigii € 723.29 € 723.29
c. Avarii comune € 843.84 € 843.84
B.2. COSTURI VARIABILE DE VOIAJ
Costuri cu carburantii
Carburanti € 65,972.49 € 65,972.49
Costuri portuare de operare
a. Port Constanta € 24,891.15 € 24,891.15
b. Port Said € 12,018.94 € 12,018.94
Costuri de tranzit
Tranzit (Stramtori & Canale) € 1,403.00 € 1,403.00
B.3. COSTURI MENTENANTA PERIODICA
Reparatii periodice pe doc uscat€ 131.42 € 131.42
Lucrari mentenanta planificate € 255.38 € 255.38
B.4. COSTURI CAPITAL
Amortizare
a. Nava € 51.48 € 51.48
b. Sediu administrativ € 9.19 € 9.19
REZULTATUL EXPLOATARII (VENITURI - CHELTUIEL
REZULTAT EXPLOATARE € (31,457.86) € (55,309.37)
TUIELI

Voiaj III TOTAL [€]

E
ATARE
€ 142,098.90 € 431,114.40
ARE
€ 5,123.00 € 16,123.00
INARE
OATARE
ARE
Pondere in randul
cheltuielilor
€ 18,683.23 € 56,049.68 13.844
€ 3,210.00 € 7,100.00 1.754

€ 1,919.67 € 5,759.00 1.422

€ 6,886.67 € 20,660.00 5.103
€ 104.67 € 314.00 0.078
€ 2,600.00 € 7,800.00 1.927

€ 441.33 € 1,324.00 0.327

€ 220.33 € 661.00 0.163
€ 112.00 € 336.00 0.083
€ 440.00 € 1,320.00 0.326

€ 16,150.00 € 48,450.00 11.967

€ 14,800.00 € 44,400.00 10.967
€ 8,880.00 € 26,640.00 6.580

€ 4,557.24 € 13,671.73 3.377

€ 6,483.87 € 19,451.61 4.805
€ 500.00 € 1,500.00 0.371
 € 219.35 € 658.06 0.163
€ 543.23 € 1,629.68 0.403
rti
€ 226.45 € 679.35 0.168
€ 723.29 € 2,169.86 0.536
€ 843.84 € 2,531.51 0.625
E VOIAJ
i
€ 65,972.49 € 197,917.47 48.886
are
€ 24,891.15 € 74,673.44 18.444
€ 12,018.94 € 36,056.81 8.906

€ 1,403.00 € 4,209.00 1.040

PERIODICA
€ 131.42 € 394.25 0.097
€ 255.38 € 766.13 0.189
AL

€ 51.48 € 154.45 0.038

€ 9.19 € 27.58 0.007
URI - CHELTUIELI)
€ (46,056.30) ###
 TOTAL VENITURI 447237.4
TOTAL CHELTUIELI ###
 Costuri de

1. Costuri cu perso

Numar Salariu CAS / persoana

Functia
personal [€/luna/persoana] [25.8%]

Comandant 1 € 4,800.00 € 1,238.40

Capitan 1 € 4,500.00 € 1,161.00
Ofiter 2 Punte 1 € 3,200.00 € 825.60
Ofiter 3 Punte 1 € 3,000.00 € 774.00
Cadet Punte 1 € 700.00 € 180.60
Sef mecanic 1 € 2,800.00 € 722.40
Ofiter 2 Mecanic 1 € 2,200.00 € 567.60
Ofiter 3 Mecanic 1 € 2,100.00 € 541.80
Cadet Mecanic 1 € 700.00 € 180.60
Timonier 4 € 1,300.00 € 335.40
Marinar 8 € 900.00 € 232.20
Electrician 1 € 1,000.00 € 258.00
Bucatar 1 € 600.00 € 154.80
Messman 2 € 300.00 € 77.40
Oiler 2 € 400.00 € 103.20
TOTAL / LUNA € 39,400.00
TOTAL / VOIAJ

Cheltuieli hrana
Cost hrana Cost hrana Cost hrana
zi / persoana zi / echipaj echipaj / voiaj
[€] [€] [€]
€ 7.00 € 189.00 € 10,773.00
TOTAL HRANA / VOIAJ € 10,773.00

2
Materiale de consum / Uleiuri si lubrifianti /
Pret [€] Pret [€]
voiaj voiaj

Suruburi hexagonale € 150.00 Mobil delvac MX 15W €

Harti de navigatie € 70.00 Mobil DTE EXCEL 32 €
Cartuse de imprimanta € 550.00 Mobil EAL Arctiv 68 €
Papetarie € 230.00 Mobilgard 450NC €
Filtre de motor € 700.00 Mobilgear 600 XP 68 €
 Vopsea € 1,500.00 TOTAL/VOIAJ €
Medicamente € 350.00
Registre de bord € 200.00
Debitmetre € 800.00
Freon € 450.00
Mocheta € 120.00
Ochelari protectie € 35.00
Detergenti € 30.00
Combinezon € 15.00
Nisip € 100.00
Masti respirat € 55.00
Casca protectie € 63.00
Antifoane externe € 78.00
Bocanci € 89.00
Smirghel € 120.00
Electrozi € 54.00
TOTAL/VOIAJ € 5,759.00

3. Costuri cu mentenanta la bord (MRO)

Reparatii curente
Pret Reparatii
de intretinere / Pret [€]
[€] ocazionale/ voiaj
voiaj

Reparare calculator de
Sablare € 625.00 € 35.00
bord

Zincare cu plasma a chilei € 159.00 Reparatie turbosuflanta € 76.00

Curatare € 540.00 Recalibrare debitmetru € 185.00

TOTAL/VOIAJ € 1,324.00 Reparatie lift interior € 365.00

TOTAL/VOIAJ € 661.00

4. Costuri cu asigurarea
ASIGURARE NAVE
Asigurare P&I Asigurare Asigurare P&I/ Asigurare H&M/
[€/zi] H&M [€/zi] voiaj voiaj
€ 3,710.00 € 785.00 € 222,600.00 € 47,100.00

ASIGURARE PERSONAL NAVIGANT

 Asigurare TOTAL Asigurare
Asigurare Total numar
medicala/ viata/
viata [€/persoana/zi] personal
[€/persoana/zi] echipaj/zi

€ 20.00 € 12.00 37 € 740.00

5. Costuri generale - Costu

Costuri cu personalul admin
Salariu Vechime CAS
Functia
[€] [ani] [25.8%]

Director general € 1,300.00 22 € 335.40

Director adjunct € 1,000.00 18 € 258.00
Director resurse umane € 700.00 11 € 180.60
Secretara € 290.00 6 € 74.82
Secretara € 290.00 9 € 74.82
Secretara € 290.00 8 € 74.82
Femeie de servici € 165.00 7 € 42.57
TOTAL € 4,035.00

Costuri chirie baza si biro

Pret / birou /
Total chirie birouri / luna
Numar birouri luna Numar magazii
[€]
[€]
€ 3.00 € 350.00 € 1,050.00 € 4.00

Costuri agenturare nave

Pret agenturare TOTAL cheltuieli TOTAL
Numar nave /nava / luna agenturare nave / luna CHELTUIELI /
[€] [€] VOIAJ

1 € 775.00 € 775.00 € 1,500.00

Costuri comunicatii-Administrativ
Numar
Pret / Abonament TOTAL Cheltuieli Pret / Abonament
abonamente
telefon/ Luna [€] telefon / Luna [€] Internet / Luna [€]
telefon
€ 25.00 € 10.00 € 250.00 € 15.00

Cheltuieli de regie-Administrativ
Pret / luna
Descriere
[€]
Energie termica € 245.00
Energie electrica € 312.00
Materiale birotica € 100.00

TOTAL CHELTUIELI /
Paza € 185.00
VOIAJ

TOTAL CHELTUIELI
€ 842.00 € 1,629.68
REGIE / LUNA

6. Cheltuieli cu servicii executate de terti

Costuri comunicatii nave
Pret / luna Pret/ zi Pret/ voiaj
Descriere
/ linie [€] /linie [€] /linie [€]
SEATEX € 210.00 € 6.77 € 386.13
Corespondenta € 35.00 € 1.13 € 64.35
Telefon € 66.00 € 2.13 € 127.74
TELEX € 55.00 € 1.77 € 101.13
TOTAL CHELTUIELI COMUNICATII NAVE / VOIAJ € 679.35

Costuri solutionare litigii

Solutionare litigii Solutionare litigii
€ 13,200 €/an € 1,100
€ 2,170 €/voiaj
TOTAL CHELTUIELI SOLUTIONARE LITIGII / VOIAJ € 2,169.86

Costuri avarii comune

Avarii comune Avarii comune
€ 15,400 €/an € 1,283
€ 2,532 €/voiaj
TOTAL CHELTUIELI AVARII COMUNE/ VOIAJ € 2,531.51
 Costuri de operare

1. Costuri cu personalul navigant

FOND
Impozit pe profit/
CASS / persoana SOMAJ / Spor conditii Spor de pericol
persoana
[5.2%] persoana grele [16%] [10%]
[16%]
[0.5%]
€ 249.60 € 24.00 € 768.00 € 768.00 € 480.00
€ 234.00 € 22.50 € 720.00 € 720.00 € 450.00
€ 166.40 € 16.00 € 512.00 € 512.00 € 320.00
€ 156.00 € 15.00 € 480.00 € 480.00 € 300.00
€ 36.40 € 3.50 € 112.00 € 112.00 € 70.00
€ 145.60 € 14.00 € 448.00 € 448.00 € 280.00
€ 114.40 € 11.00 € 352.00 € 352.00 € 220.00
€ 109.20 € 10.50 € 336.00 € 336.00 € 210.00
€ 36.40 € 3.50 € 112.00 € 112.00 € 70.00
€ 67.60 € 6.50 € 208.00 € 208.00 € 130.00
€ 46.80 € 4.50 € 144.00 € 144.00 € 90.00
€ 52.00 € 5.00 € 160.00 € 160.00 € 100.00
€ 31.20 € 3.00 € 96.00 € 96.00 € 60.00
€ 15.60 € 1.50 € 48.00 € 48.00 € 30.00
€ 20.80 € 2.00 € 64.00 € 64.00 € 40.00

TOTAL / VOIAJ

2. Costuri cu stocurile la bord

Materiale igienico-sanitare /
Pret [€]
voiaj

1,000.00 Produse curatare podea

560.00 Produse curatare geam
750.00 Burete sarma
11,200.00 Servetele dezinfectante
7,150.00 Hartie igienica
 20,660.00 Prosoape baie
Detergent vase
Dezinfectant WC
Clor
Perii sarma
Burete de sarma
Sapun
TOTAL / VOIAJ

nta la bord (MRO)

Servicii de
Servicii de navigatie si
intretinere\ Pret [€] comunicatii/ Pret [€]
voiaj voiaj
[€]
Certificate
€ 150.00 SSB Radio € 520.00
sanitare
Inlaturare ulei
€ 110.00 VHF Radio € 450.00
folosit
Inlaturare apa
€ 76.00 Furno Radar € 230.00
de santina
TOTAL/VOIAJ € 336.00 GMDSS € 120.00
TOTAL/VOIAJ € 1,320.00

TOTAL Asigurari Nava

[€/voiaj]
€ 269,700.00

NAL NAVIGANT
 TOTAL TOTAL Asigurari TOTAL
TOTAL Asigurare
Asigurari medicale Asigurari/ voiaj
medicala/ echipaj/zi
viata/ voiaj [€] /voiaj [€] [€]

€ 444.00 € 44,400.00 € 26,640.00 € 71,040.00

Costuri generale - Costuri fixe

uri cu personalul administrativ
FOND Indemnizatie
CASS Spor de vechime Total cheltuieli personal administrativ
SOMAJ de conducere
[5.2%] [5%] [€/luna]
[0.5%] [30%]
€ 67.60 € 6.50 € 390.00 € 65.00 € 2,164.50
€ 52.00 € 5.00 € 300.00 € 50.00 € 1,665.00
€ 36.40 € 3.50 € 210.00 € 35.00 € 1,165.50
€ 15.08 € 1.45 € - € 14.50 € 395.85
€ 15.08 € 1.45 € - € 14.50 € 395.85
€ 15.08 € 1.45 € - € 14.50 € 395.85
€ 8.58 € 0.83 € - € 8.25 € 225.23
€ 6,407.78

Costuri chirie baza si birouri

Pret / magazie / Total chirie Numar dane Pret / dana / Total chirie
luna magazii / luna operative luna dane / luna
[€] [€] inchiriate [€] [€]
€ 135.00 € 540.00 € 2.00 € 4,230.00 € 8,460.00

nistrativ
TOTAL
TOTAL cheltuieli TOTAL
Numar abonamente Cheltuieli
Tel + Internet CHELTUIELI /
Internet Internet / Luna
/ Luna [€] VOIAJ
[€]
 € 6.00 € 90.00 € 340.00 € 658.06

Solutionare litigii
€/luna

Avarii comune
€/luna
 DURATA
60 ZILE
VOIAJ

Total cheltuieli Total cheltuieli

salariale salariale
[€/luna/persoana] [€/luna/total functie]

€ 3,528.00 € 3,528.00 Curs valutar

€ 3,307.50 € 3,307.50 1 € = 1.26 $
€ 2,352.00 € 2,352.00
€ 2,205.00 € 2,205.00
€ 514.50 € 514.50
€ 2,058.00 € 2,058.00
€ 1,617.00 € 1,617.00
€ 1,543.50 € 1,543.50
€ 514.50 € 514.50
€ 955.50 € 3,822.00
€ 661.50 € 5,292.00
€ 735.00 € 735.00
€ 441.00 € 441.00
€ 220.50 € 441.00
€ 294.00 € 588.00
€ 28,959.00
€ 56,049.68

Apa potabila / Consum/zi Pret Cost total apa/zi

Pret [€]
zi [tone] unitar [€] [€]

€ 50.00 Echipaj 5 € 5.00 € 25.00

€ 25.00 Masini 20 € 5.00 € 100.00
€ 10.00 Servicii mentenanta 1 € 5.00 € 5.00
€ 15.00 TOTAL / ZI € 130.00
€ 25.00 TOTAL / VOIAJ € 7,800.00
€ 32.00
€ 12.00
€ 55.00
€ 24.00
€ 14.00
€ 32.00
€ 20.00
€ 314.00
cheltuieli personal administrativ
[€/luna]

2,164.50
1,665.00
1,165.50
395.85
395.85
395.85
225.23 TOTAL CHELTUIELI / VOIAJ
6,407.78 € 12,402.15

TOTAL
TOTAL cheltuieli
CHELTUIELI /
chirie / luna [€]
VOIAJ
€ 10,050.00 € 19,451.61
 Costuri variabile de voiaj

1. Costuri cu carburantii

Consum specific Durata voiaj

Pret Combustibil MGO / [€]
combustibil [m3] / zi [zile]

510 $ / tona → 467.89 € / tona Mars Stationare Mars

510 $ / m 3
→ 467.89 € / m 3
18 5 36

2. Costuri portuare de operare

2.a. Portul Constanta - Romania
Cheltuieli portuare
Numar
Pret
manevre, Cantitate/
Pret / U.M / zi total/zi
Operatiune U.M. zile/ Operare in port
[€] (manevra)
Operare in [€]
[€]
Port
in port
Acces

€ 0.16 € / UTB € 3,969.24 9 -

Pilotaj Cheiaj Remorcaj

€ 1,670.00 € / manevra € 1,670.00 4 -

€ 2.61 €/m/zi € 542.88 9 -

€ 1,623.40 €/manevra € 1,623.40 4 -

bazinului
Folosirea

€ 0.46 €/m/zi € 95.47 9 -

Securitate

€ 0.08 €/UTB/zi € 2,048.64 9 -

 apa potabila
Furnizare
€ 5.00 €/tona - - 18.75
Furnizare

electrica
energie

€ 0.30 €/ kwh - - 5000

TOTAL COSTURI PORTUARE / CONSTANTA/ VOIAJ € 74,673.44

2.b. Cheltuieli de tranzit

Cheltuieli de tranzit
Taxa
Nr. treceri
trecere TOTAL
Denumire intr-un voiaj
stramtoare Taxe canal [€]
tur/ retur
[€]
Canalul Suez 505 3 1515
Bosfor 1403 3 4209

2.c. Portul Said - Egipt

Cheltuieli portuare
Numar
Pret
manevre, Cantitate/
Pret / U.M / zi total/zi
Operatiune U.M. zile/ Operare in port
[$] (manevra)
Operare in [$]
[$]
Port
in port

$ /zi/ max. 5
Acces

$ 230.00 $ 230.00 12 -
zile
Remorcaj

$ 600.00 $ / manevra $ 600.00 3 -

Pilotaj Cheiaj

$ 320.10 $/zi $ 320.10 12 -

$ 150.00 $/manevra $ 150.00 4 -

bazinului
Folosirea

$ 0.50 $/m/zi $ 104.00 12 -

Securitate

$ 0.07 $/UTB/zi $ 1,792.56 12 -

Furnizare

potabila
apa $ 7.00 $/tona - - 6
Furnizare

electrica
energie

$ 0.50 $/ kwh - - 15,000.00

TOTAL COSTURI PORTUARE / PORT SAID / VOIAJ

abile de voiaj
Mod de calcul al costului combu
Mod de calcul al consumului s
u carburantii Consumul Specific :

Costuri
Durata voiaj
combustibil /mars/stationare/ total voiaj
[zile]
[€]

Stationare Mars Stationare

21 € 303,192.72 € 49,128.45
TOTAL / VOIAJ € 352,321.17
Tip carburant utilizat:
Densitate la 15⁰C MGO (kg/m3)
Masa =
Volum= 1000/860 ->

TONAJ BRUT

LOA
Putere motor (CP)

Pret total/
voiaj
[€]

€ 35,723.16

€ 6,680.00

€ 4,885.92

€ 6,493.60

€ 859.25

€ 18,437.76
€ 93.75

€ 1,500.00

Pret total/ Pret total/

voiaj voiaj
[$] [€]

$ 2,760.00 € 2,532.11

$ 1,800.00 € 1,651.38

$ 3,841.20 € 3,524.04

$ 600.00 € 550.46

$ 1,248.00 € 1,144.95

$ 21,510.72 € 19,734.61
 $ 42.00 € 38.53

$ 7,500.00 € 6,880.73

AJ € 36,056.81
 de calcul al costului combustibilului: Consumul specific x Pret combustibil
od de calcul al consumului specific: Numarul de motoare ale navei x Consum specific al motorului (mars/ stationare) x Durata v
Viteza de 10 noduri Stationare

Mars: 18 m3/zi 5 m3/zi

arburant utilizat: EURO Diesel 5 - MGO

a 15⁰C MGO (kg/m3) 860
Masa = δ * Volum
Volum= 1000/860 -> 1 tona MGO = 1.16 m3

25608 t Curs valutar

208 m 1 € = 1.26 $
2654
mars/ stationare) x Durata voiajului (zile)
 Costuri cu mentenanta periodica

Reparatii periodice pe doc uscat

TOTAL Cost
Cost/ an Cost / luna
Descriere / voiaj
[€] [€]
[€]
Inlocuire
€ 923.00 € 76.92 € 141.43
tabla
Vopsire € 650.00 € 54.17 € 99.60
Curatare
€ 1,000.00 € 83.33 € 153.23
opera vie
TOTAL REPARATII PERIODICE / VOIAJ € 394.25

Lucrari de mentenanta planificate

TOTAL Cost
Cost/ an Cost / luna
Descriere / voiaj
[€] [€]
[€]
Reclasificare 5,000.00 416.67 766.13
TOTAL LUCRARI MENTENANTA / VOIAJ € 766.13
odica
Curs valutar
1 € = 1.26 $
 Costuri cu capitalul investit

1. Amortizarea

Detalii nava
cargobot M/V MALENA

Vi
Valoare de $ 21,000.00
intrare [$]
D.N.U
Durata de 18.5
viata [ani]
Detalii Sediu
Administrativ

Vi
Valoare de $ 15,000.00
intrare [$]
D.N.U
Durata de 80
viata [ani]
 Curs valutar
1 € = 1.26 $

Nava cargobot
CSAV Chicago
M/V MALENA

A.L. A.L.
Amortizare $ 1,135.14 $ / an Amortizare
liniara [$] liniara [€]
$ 95 $ / luna

Sediu Sediu
Administrativ Administrativ

A.L. A.L.
Amortizare $ 187.50 $ / an Amortizare
liniara [$] liniara [€]
$ 16 $ / luna
Nava cargobot
M/V MALENA

$ 1,041.41 € / an

$ 87 € / luna

Sediu
Administrativ

$ 172.02 € / an

$ 14 € / luna
 Costuri cu manipularea marfurilor - SUPORTATE DE NAVL

1. Costuri de manipulare: incarcare - descarcare

Incarcare marfuri - Port Constanta

Numar Numar Pret /

Cantitate Necesar
Descriere marfa INPO ore INPO /
[tone] INPO
utilizate necesare ora [€]

Macara de bord fixa

Container 20' 123.00 1 9 € 50.00

TOTAL COSTURI INCARCARE MARFA / VOIAJ

Descarcare marfuri - Port Said

Numar Numar Pret /

Cantitate Necesar
Descriere marfa INPO ore INPO /
[tone] INPO
utilizate necesare ora [$]

Container 20' 123.00 Macara de cheu 1 9 € 45.00

TOTAL COSTURI DESCARCARE MARFA / VOIAJ

2. Costuri cu stocarea marfurilor

TOTAL
Numar Pret /
Cantitate Necesar costuri
Descriere marfa zile magazie /
[tone] magazii stocare
necesare zi [€]
[€]
Container 20' 123.00 4 4 € 60.00 € 960.00
TOTAL COSTURI STOCARE MARFA / VOIAJ € 960.00
ORTATE DE NAVLOSITOR

re - descarcare

stanta
Numar zile TOTAL
TOTAL Pret
operatiuni costuri
/ INPO /
incarcare incarcare
Incarcare [€]
/ voiaj / voiaj [€]

€ 200.00 3 € 600.00

OIAJ € 600.00

Said

Numar zile TOTAL

TOTAL Pret
operatiuni costuri
/ INPO /
incarcare incarcare Total tone incarcate
Incarcare [$]
/ voiaj / voiaj [$]

€ 470.00 4 € 1,880.00
OIAJ € 1,880.00
10,420
 VENITURILE - NAVLUL

INCARCATURA / VOIAJ
Voiaj Incarcatura [t] Rata navlu Navlu €
I 10,420.00 € 75 € 781,500
II 10,420.00 € 75 € 781,500
III 10,420.00 € 75 € 781,500
TOTAL 31,260.00 - € 2,344,500.00
RILE - NAVLUL

Calcul Navlu: Incarcatura[t] x Rata navlu [€]