Liner Annual Budget
MANAGEMENT INFORMATION SYSTEM (PROFIT AND LOSS)
Generate monthly or service/vessel voyage-based profit and loss reports
Ability to view the key performance indexes for main headers such as revenue handling cost, vessel-fixed cost, equipment cost and other miscellaneous costs
View real-time information of the vessel voyage
View real time information of revenue cost based on the index cost and freight information from the freight manifest
Standardize the cost and revenue component on a per TEU basis for comparison purposes
Compare the monthly results with the budgeted results and benchmark the performance
KEY FEATURES
View the crafts and charts of various cost and revenue headers on a month by month basis
Vessel costs such as fuel are updated on FIFO basis with regular updates of ROB received daily and bunkers stems
Ability to filter various services, periods, vessel voyage and months
The system generates automatic utilization of the vessel
Revenue and cost data is connected on a real time basis to the freight manifest and index cost