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PI010 | Last year’s AAE (Additional Authorized Expenses) V4.0

Performance Indicator

This PI captures ship’s actual previous fiscal year approved Additional Authorized Expenses.

DefinitionThe additional expenses agreed relating to running cost budget referred to in PI012 for previous fiscal year. This includes maintenance, repair, crewing, spares /stores, management cost and /or fee and lubricants. 

Insurance and capital expenses, such as modifications and drydocking expenses shall be excluded.
UnitUSD
ScopeReported on a ship level
Calculation periodCaptured and reported on a fiscal year basis
ReferencesThis Performance Indicator - PI010 - is used by the following Key Performance Indicators
KPI002Budget performance
PI010Last year’s AAE (Additional Authorized Expenses)
PI011Last year’s actual running costs and accruals
PI012Last year’s running cost budget
Example

Last year Additional Authorized Expenses per for this ship in US$ = 250 000