COST ITEM VLCC DAILY BUDGET

SALARY 3,650.00
CREW- OTHER 80.00
INSURANCE 755.00
OIL 450.00
SPARES 480.00
PROVISION 240.00
DECK MAINTENANCE 40.00
TECHNICAL SERVICE ATTENDANCE & ENGINE MAINTENANCE 80.00
FLIGHTS - CREW 240.00
HANDLING - CREW 90.00
SURVEY 100.00
NAUTICAL PUBLICATIONS & CHARTS 70.00
SPARE & STORE HANDLING 80.00
CHEMICAL & GAS 105.00
DECK STORE 120.00
ENGINE STORE 130.00
PAINT 120.00
VETTING AND VRS INSPECTION 60.00
NAVIGATION EQUIPMENT SURVEY & MAINTENANCE 40.00
AGENT EXPENSES - CREW 40.00
CLOTHING - CREW 20.00
LSA & FFA INSPECTION 50.00
ROPES 80.00
SAFETY 50.00
CERTIFICATION CREW 20.00
MEDICAL - CREW 25.00
NON - CREW FLIGHT & HANDLING 60.00
CABIN STORE 40.00
ITF-UNION FEES - CREW 60.00
COMMUNICATION 150.00
STATIONARY 25.00
TRAINING - CREW 30.00
TOTAL 7,580.00