Assumption 300

pasir sungai pulang pisau

surabaya

Cargo Intake MT 1.800,00

Ballast Steaming Time

banjarmasin-pulang pisau NM 145,00
surabaya - Pulang pisau NM 0,00
Sea Factor % 5%
Ballast Speed 1 Knots 4,00
Ballast Speed 2 Knots 0,00

Laden Steaming Time

pulang pisau-surabaya NM 145,00
Port 4 - Port 5 NM 0,00
Sea Factor % 5%
Laden Speed 1 Knots 3,00
Laden Speed 2 Knots 0,00

Port Stay
Port Stay at Bunkering Port Days 0,00
Port Stay at Load Port Days 2,00
Port Stay at Disch Port Days 1,00

Fuel Price
HSD Price IDR/Liter 6.000,00

Fuel Consumption - Ballast Voyage

Ballast Steaming 1
ME + AE per Hour Liter/Hour 60,00
ME + AE per Day Liter/Day 1.440,00
Ballast Steaming 2
ME + AE per Hour Liter/Hour 0,00
ME + AE per Day Liter/Day 0,00

Fuel Consumption - Laden Voyage

Laden Steaming 1
ME + AE per Hour Liter/Hour 60,00
ME + AE per Day Liter/Day 1.440,00
Laden Steaming 2
ME + AE per Hour Liter/Hour 0,00
ME + AE per Day Liter/Day 0,00

Fuel Consumption - Port

Port Consumption
ME + AE per Hour Liter/Hour 5,00
ME + AE per Day Liter/Day 120,00

Fuel Outbound Liters 250,00

Port Expenses
PDA Bunkering Port IDR 0,00
PDA Load Port 1 IDR 10.000.000,00
PDA Load Port 2 IDR 0,00
PDA at Disch Port 1 IDR 10.000.000,00
 PDA at Disch Port 2 IDR 0,00

Other Expenses
TC Hire IDR 89.340.277,78
Crew Insentive IDR 2.900.000,00
Other Expenses IDR 10.000.000,00

Brokerage % 2,50%

Exchange Rate IDR 1,00

WHT % 1,20%

Freight Rate (excl. VAT) IDR/Ton 92.000,00

 Calculation 300

Voyage Duration
Bunkering Days 0,00
Ballast Steaming 1 Days 1,59
Ballast Steaming 2 Days 0,00
Port Stay at Load Port Days 2,00
Laden Steaming 1 Days 2,11
Laden Steaming 2 Days 0,00
Port Stay at Disch Port Days 1,00
Total Days 6,70

Fuel Consumption - Ballast Voyage

Ballast Steaming 1
ME + AE Liters 2.283,75
Ballast Steaming 2
ME + AE Liters 0,00

Fuel Consumption - Laden Voyage

Laden Steaming 1
ME + AE Liters 3.045,00
Laden Steaming 2
ME + AE Liters 0,00

Fuel Consumption - Load Port

Port Consumption
ME + AE Liters 240,00

Fuel Consumption - Disch Port

Port Consumption
ME + AE Liters 120,00

Total Fuel Consumption

HSD at Sea Liters 5.328,75
HSD at Port Liters 360,00
HSD Outbound Liters 250,00
Total Liters 5.938,75

Total Fuel Costs

HSD at Sea IDR 31.972.500,00
HSD at Port IDR 2.160.000,00
HSD Outbound IDR 1.500.000,00
Total IDR 35.632.500,00

Port Expenses
Bunkering Port IDR 0,00
Loading Port IDR 10.000.000,00
Discharging Port IDR 10.000.000,00
Total IDR 20.000.000,00

Other Expenses
Total Other Expenses IDR 102.240.277,78

Total Direct Operating Expenses

Total DOE (Excl. VAT) IDR 157.872.777,78

Total Mob & Demob Costs

Total Mob & Demob Costs (Excl. VAT) IDR 0,00

Gross Revenue (Excl. VAT) IDR 165.600.000,00

WHT IDR 1.987.200,00
Brokerage IDR 4.140.000,00
Nett Revenue IDR 159.472.800,00

Nett Revenue - DOE IDR 1.600.022,22

TCE/Ops Day IDR/Day 238.790,72

Profit/Loss IDR 1.600.022,22

1,01%

Fuel Component 21,52%

Fixed Component 78,48%
Or
Fuel Constant 3,30 Liter/Ton Cargo