Planning of repair work

No Name of ships Years, $ Total for

2012, $ 2013, $ 2014, $ 2015, $ 2016, $ 2017, $ 6 years
1 Bulker 1,834.91 81.05 37.92 129.61 1,021.34 1,793.16 4,897.99
2 Tanker 460.58 450.07 310.69 146.07 391.38 1,792.01 3,550.81
3 RO-Ro 1,752.87 734.00 610.32 516.53 1,792.01 1,938.06 7,343.80
4 Container Ship 1,991.76 269.68 811.17 975.28 1,331.95 29.80 5,409.65
5 Tug 1,263.98 1,458.07 1,668.60 1,500.73 11.32 107.61 6,010.31
TOTAL
7,304.10 2,992.88 3,438.71 3,268.23 4,548.00 5,660.64 27,212.56
Share of total Rank Trend over the past
volume years
18.0% 4 Stable Growth
13.0% 5 Stable Growth
27.0% 1 Stable Growth
19.9% 3 Unstable changes
22.1% 2 Unstable changes
100.0%
 Actully performed repairs
No Name of Years, $ Total for Average
ships 2012, $ 2013, $ 2014, $ 2015, $ 2016, $ 2017, $ 6 years annual repair
cost
1 Bulker 96.15 191.34 47.18 81.35 135.11 148.85 699.98 116.7
2 Tanker 156.13 16.98 187.97 112.67 120.16 97.50 691.40 115.2
3 RO-Ro 191.58 109.54 65.63 38.10 127.34 67.21 599.41 99.9
4 Container 118.88 182.17 123.39 162.01 37.60 32.39 656.44 109.4
Ship
5 Tug 126.13 143.93 170.71 185.99 198.28 61.30 886.35 147.7
TOTAL 688.87 643.95 594.88 580.12 618.49 407.25
Minimal repair Maximal repair costs
costs
47.18 191.34
16.98 187.97
38.10 191.58
32.39 182.17

61.30 198.28
8,000.00 Schedule for the repair work / year

7,000.00

6,000.00

5,000.00 Tug
Container Ship
4,000.00 RO-Ro
Tanker
3,000.00 Bulker

2,000.00

1,000.00

0.00
2012, $ 2013, $ 2014, $ 2015, $ 2016, $ 2017, $
 Savings or overspending of the shipping company's budget
No Name of ships Years, $ Total for
2012, $ 2013, $ 2014, $ 2015, $ 2016, $ 2017, $ 6 years
1 Bulker 1,738.76 -110.29 -9.25 48.25 886.23 1,644.31 96.15
2 Tanker 304.45 433.10 122.72 33.41 271.22 1,694.51 2,859.41
3 RO-Ro 1,561.30 624.46 544.69 478.43 1,664.67 1,870.85 6,744.39
4 Container Ship 1,872.88 87.52 687.78 813.28 1,294.34 -2.59 4,753.21
5 Tug 1,137.84 1,314.14 1,497.89 1,314.74 -186.96 46.31 5,123.96
TOTAL 6,615.23 2,348.93 2,843.83 2,688.10 3,929.51 5,253.39 19,577.13

Budget of ship /year

Bulker
4 Tanker
RO-Ro
3 Container Ship
Tug

-2,000.00 0.00 2,000.00 4,000.00 6,000.00 8,000.00

udget

Bulker
Tanker
RO-Ro
Container Ship
Tug