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PI011 | Last year’s actual running costs and accruals V4.0

Performance Indicator

This PI captures a ship’s actual previous fiscal year running costs and accruals.

DefinitionThe total last (fiscal) year actual running costs and accruals per ship. 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 - PI011 - 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’s actual running cost and accruals for this per ship in US$ = 2 400 000