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DET

Port incarcare
Constanta
[Romania]

DETALII NAVA M/V


MALENA

DESCRIERE VOIAJ
Port descarcare

Distanta parcursa
[MM]

Ruta aleasa

Port Said
[Egypt]

1363

VIAStramtoarea
Bosfor

AJ
Durata voiaj
[tur]

TOTAL Voiaj

6 zile

2 luni ( 57 zile)

Caracteristici
Nume
Tip
IMO
Call Sign
MMSI
An de constructie
Combustibil
Lungime - LOA
Latime - BEAM
Inaltime
Deadweight
Tonaj Registru brut (GRT)
Pescaj
Tonaj Registru Net (NRT)
Putere motor (CP)
Capacitate incarcare (tone)
Operator

Valoare numerica
M/V MALENA
Cargobot multifunctional
cu dubla punte
9375886
V2BT8
304925000
2007
MGO
86.58 m
12.8 m
7.1 m
3342
2588
5.54 m
1376
2654
4075
Strahlmann Reederei
Brunsbuettel, Germany

DETALIERE DURATA VOIA


Perioada
01.03.2015 - 03.03.2015
04.03.2015 - 09.03.2015
10.03.2015 - 13.03.2015
14.03.2015 - 19.03.2015
20.03.2015 - 22.03.2015
23.03.2015 - 28.03.2015
29.03.2015 - 01.04.2015
02.04.2015 - 07.04.2015
08.04.2015 - 10.04.2015
11.04.2015 - 16.04.2015
17.04.2015 - 20.04.2015
21.04.2015 - 26.04.2015
TOTAL [zile] / Voiaj

ALIERE DURATA VOIAJULUI


Actiunea
Incarcare Port Constanta
Voiaj Constanta - Port Said
Descarcare Port Said
Voiaj Port Said - Constanta
Incarcare Port Constanta
Voiaj Constanta - Port Said
Descarcare Port Said
Voiaj Port Said - Constanta
Incarcare Port Constanta
Voiaj Constanta - Port Said
Descarcare Port Said
Voiaj Port Said - Constanta

LUI
Durata [zile]
3
6
4
6
3
6
4
6
3
6
4
6

57

BUGET VENITURI SI CHELTUIEL


Indicatori

Voiaj I

Voiaj II

A. VENITURI TOTALE
Navlu incasat

Dobanzi incasate

A.1. VENITURI DIN EXPLOATARE


133,126.50
13
A.2. VENITURI FINANCIARE
4,000.00
###
A.3. VENITURI EXTRAORDINARE

B. CHELTUIELI DIN EXPLOATA


B.1. COSTURI DE OPERARE
Personal navigant
a. Salarii
b. Cheltuieli hrana

11,262.10
2,565.00

Stocurile la bord
a. Materiale consum
b. Uleiuri si lubrifianti
c. Materiale igienico - sanitare
d. Apa potabila

1,919.67
6,886.67
103.00
1,781.25

420.00
205.00
81.67
440.00

16,150.00
1,539.00
2,052.00

Mentenanta la bord
a. Reparatii curente intretinere
b. Reparatii ocazionale
c. Servicii intretinere
d. Servicii navigatie & comunicatii

Asigurare
a. Asigurare nave
b. Asigurare de viata personal navigant
c. Asigurare medicala personal navigant

Costuri fixe - generale


a. Personal administrativ
b. Chirie baza si birouri
c. Agenturare nave
d. Comunicatii - administrativ
e. Cheltuieli regie - administrativ

4,557.24
5,393.55
306.45
150.16
349.35

Servicii executate de terti


a. Comunicatii nave
b. Solutionare litigii
c. Avarii comune

159.66
520.55
650.68

B.2. COSTURI VARIABILE DE VO


Costuri cu carburantii
Carburanti

Costuri portuare de operare

65,972.49

a. Port Constanta
b. Port Said

6,047.75
4,826.79

179.00

Costuri de tranzit
Tranzit (Stramtori & Canale)

B.3. COSTURI MENTENANTA PERI


Reparatii periodice pe doc uscat
Lucrari mentenanta planificate

117.47

255.38

B.4. COSTURI CAPITAL


Amortizare
a. Nava
b. Sediu administrativ

51.48
9.19

REZULTATUL EXPLOATARII (VENITURI


REZULTAT EXPLOATARE

2,173.94

URI SI CHELTUIELI
Voiaj II

Voiaj III

TOTAL []

URI TOTALE

DIN EXPLOATARE

133,126.50
URI FINANCIARE

4,000.00
EXTRAORDINARE

133,126.50

399,379.50

12,000.00

11,262.10
2,565.00

33,786.29
7,695.00

###

DIN EXPLOATARE
RI DE OPERARE

11,262.10
2,565.00

1,919.67
6,886.67
103.00
1,781.25

420.00
205.00
81.67
440.00

1,919.67
6,886.67
103.00
1,781.25

5,759.00
20,660.00
309.00
5,343.75

###
###
###
###

1,260.00
615.00
245.00
1,320.00

16,150.00
1,539.00
2,052.00

###
###
###

48,450.00
4,617.00
6,156.00

4,557.24
5,393.55
306.45
150.16
349.35

###
###
###
###
###

13,671.73
16,180.65
919.35
450.48
1,048.06

159.66
520.55
650.68

###
###
###

478.98
1,561.64
1,952.05

###

197,917.47

ARIABILE DE VOIAJ

65,972.49

6,047.75
4,826.79

###
###

18,143.26
14,480.37

179.00

###

537.00

NTENANTA PERIODICA

117.47

###

352.42

255.38

###

766.13

51.48
9.19

###
###

154.45
27.58

URI CAPITAL

RII (VENITURI - CHELTUIELI)

2,173.94

2,173.94

6,521.82

Pondere in randul cheltuielilor


8.345
1.901
1.422
5.103
0.076
1.320
0.311
0.152
0.061
0.326
11.967
1.140
1.521
3.377
3.997
0.227
0.111
0.259
0.118
0.386
0.482

48.886

TOTAL VENITURI
TOTAL CHELTUIELI

411,379.50
404,857.68

4.481
3.577
0.133
0.087
0.189

0.038
0.007

1. C
Numar
personal

Functia
Comandant
Capitan
Ofiter 2 Punte
Ofiter 3 Punte
Cadet Punte
Sef mecanic
Ofiter 2 Mecanic
Ofiter 3 Mecanic
Cadet Mecanic
Timonier
Marinar
Electrician
Bucatar
Messman
Oiler
TOTAL / LUNA
TOTAL / VOIAJ

Salariu
[/luna/persoana]
1
1
1
1
1
1
1
1
1
4
8
1
1
2
2

2,500.00
2,000.00
1,600.00
1,400.00
400.00
2,000.00
1,600.00
1,500.00
400.00
1,000.00
600.00
800.00
600.00
300.00
400.00
25,000.00

Cost hrana
zi / echipaj
[]
5.00
135.00
TOTAL HRANA / VOIAJ

Cheltuieli hrana
Cost hrana
echipaj / voiaj
[]
7,695.00
7,695.00

Cost hrana
zi / persoana
[]

Materiale de consum /
voiaj
Suruburi hexagonale
Harti de navigatie
Cartuse de imprimanta
Papetarie
Filtre de motor
Vopsea
Medicamente

Pret []

150.00
70.00
550.00
230.00
700.00
1,500.00
350.00

Uleiuri si lubrifianti /
voiaj
Mobil delvac MX 15W
Mobil DTE EXCEL 32
Mobil EAL Arctiv 68
Mobilgard 450NC
Mobilgear 600 XP 68
TOTAL/VOIAJ

Registre de bord
Debitmetre
Freon
Mocheta
Ochelari protectie
Detergenti
Combinezon
Nisip
Masti respirat
Casca protectie
Antifoane externe
Bocanci
Smirghel
Electrozi
TOTAL/VOIAJ

200.00
800.00
450.00
120.00
35.00
30.00
15.00
100.00
55.00
63.00
78.00
89.00
120.00
54.00
5,759.00

3. Costuri cu mentenanta la b
Reparatii curente
de intretinere /
voiaj

Pret
[]

Reparatii
ocazionale/ voiaj

Sablare

Reparare calculator de
600.00 bord

Zincare cu plasma a chilei

120.00 Reparatie turbosuflanta

Curatare
TOTAL/VOIAJ

540.00 Recalibrare debitmetru


1,260.00 Reparatie lift interior
TOTAL/VOIAJ

4. Costuri cu asigurarea
Asigurare P&I
[/zi]

Asigurare
H&M [/zi]
300.00
550.00

ASIGURARE NAVE
Asigurare P&I/
voiaj
17,100.00

ASIGURARE PERSONAL NAVI

Asigurare
viata [/persoana/zi]

Asigurare
medicala/
[/persoana/zi]
3.00

Total numar
personal

4.00

27

5. Costuri
Costuri cu p
Salariu
[]

Functia
Director general
Director adjunct
Director resurse umane
Secretara
Secretara
Secretara
Femeie de servici
TOTAL

Vechime
[ani]

1,500.00
1,100.00
800.00
400.00
400.00
400.00
100.00
4,700.00

22
18
11
6
9
8
7

Costuri c
Pret / birou /
luna
[]

Numar birouri

2.00

250.00

Total chirie birouri / luna


[]

500.00

Costuri agenturare nave


Numar nave

Pret agenturare
/nava / luna
[]
1

500.00

TOTAL cheltuieli
agenturare nave / luna
[]

500.00

Costuri comunicatii-Administrati
Pret / Abonament
telefon/ Luna []

Numar
abonamente
telefon

TOTAL Cheltuieli
telefon / Luna []

20.00

10.00

200.00

Cheltuieli de regie-Administrativ
Descriere

Pret / luna
[]

Energie termica
Energie electrica
Materiale birotica

150.00
200.00
150.00

Paza

70.00

570.00

TOTAL CHELTUIELI
REGIE / LUNA

TOTAL CHELTUIELI /
VOIAJ

1,048.06

6. Cheltuieli cu servicii executate de terti


Costuri comunicatii nave
Descriere
SEATEX
Corespondenta
Telefon
TELEX

Pret / luna
/ linie []
150.00
20.00
45.00
45.50

Pret/ zi
/linie []

TOTAL CHELTUIELI COMUNICATII NAVE / VOIAJ

Costuri solutionare litigii

Solutionare litigii
10,000
/an
1,562
/voiaj
TOTAL CHELTUIELI SOLUTIONARE LITIGII / VOIAJ
Costuri avarii comune

Avarii comune
12,500
/an
1,952
/voiaj
TOTAL CHELTUIELI AVARII COMUNE/ VOIAJ

4.84
0.65
1.45
1.47

Costuri de operare
1. Costuri cu personalul navigant
CASS /
persoana
[5.2%]

CAS / persoana
[25.8%]

645.00
516.00
412.80
361.20
103.20
516.00
412.80
387.00
103.20
258.00
154.80
206.40
154.80
77.40
103.20

130.00
104.00
83.20
72.80
20.80
104.00
83.20
78.00
20.80
52.00
31.20
41.60
31.20
15.60
20.80

FOND SOMAJ /
persoana
[0.5%]

Impozit pe
Spor conditii grele
profit/ persoana
[16%]
[16%]

12.50
10.00
8.00
7.00
2.00
10.00
8.00
7.50
2.00
5.00
3.00
4.00
3.00
1.50
2.00

400.00
320.00
256.00
224.00
64.00
320.00
256.00
240.00
64.00
160.00
96.00
128.00
96.00
48.00
64.00

400.00
320.00
256.00
224.00
64.00
320.00
256.00
240.00
64.00
160.00
96.00
128.00
96.00
48.00
64.00

ana

2. Costuri cu stocurile la bord


Materiale igienico-sanitare /
voiaj

Pret []

1,000.00
560.00
750.00
11,200.00
7,150.00
20,660.00

Produse curatare podea


Produse curatare geam
Burete sarma
Servetele dezinfectante
Hartie igienica
Prosoape baie
Detergent vase

Dezinfectant WC
Clor
Perii sarma
Burete de sarma
Sapun
TOTAL / VOIAJ

u mentenanta la bord (MRO)


Servicii de
intretinere\
voiaj

Pret []

Pret []

Certificate
25.00 sanitare

Inlaturare ulei
55.00 folosit

Inlaturare apa
185.00 de santina
350.00 TOTAL/VOIAJ
615.00

150.00

SSB Radio

40.00 VHF Radio

55.00 Furno Radar


245.00 GMDSS
TOTAL/VOIAJ

gurarea

AVE
Asigurare H&M/
TOTAL Asigurari Nava
voiaj
[/voiaj]

31,350.00
48,450.00

RARE PERSONAL NAVIGANT

Servicii de
navigatie si
comunicatii/
voiaj
[]

Pret []

520.00

450.00

230.00
120.00
1,320.00

TOTAL
Asigurare
medicala/
echipaj/zi

TOTAL Asigurare viata/


echipaj/zi

81.00

108.00

TOTAL Asigurari
viata/ voiaj []

TOTAL Asigurari
TOTAL
medicale
Asigurari/ voiaj
/voiaj []
[]

4,617.00

6,156.00

10,773.00

5. Costuri generale - Costuri fixe


Costuri cu personalul administrativ
CAS
[25.8%]

CASS
[5.2%]

387.00
283.80
206.40
103.20
103.20
103.20
25.80

78.00
57.20
41.60
20.80
20.80
20.80
5.20

FOND
SOMAJ
[0.5%]
7.50
5.50
4.00
2.00
2.00
2.00
0.50

Indemnizatie
Spor de vechime
de conducere
[5%]
[30%]

450.00
75.00

330.00
55.00

240.00
40.00

20.00

20.00

20.00

5.00

Costuri chirie baza si birouri


Pret /
magazie /
luna
[]

Numar magazii

3.00

100.00

Total chirie
magazii / luna
[]

300.00

Numar dane
operative
inchiriate

Pret / dana /
luna
[]

2.00

4,000.00

TOTAL CHELTUIELI /
VOIAJ

919.35

catii-Administrativ
Pret / Abonament
Internet / Luna []

Numar
abonamente
Internet

TOTAL
TOTAL Cheltuieli
cheltuieli
Internet / Luna
Tel + Internet
[]
/ Luna []

TOTAL
CHELTUIELI /
VOIAJ

15.00

terti

Pret/ voiaj
/linie []
275.81
36.77
82.74
83.66

478.98

ii

Solutionare litigii
833 /luna

1,561.64

Avarii comune
1,042 /luna

1,952.05

3.00

45.00

245.00

450.48

DURATA
VOIAJ

Total cheltuieli
salariale
[/luna/persoana]

Spor de pericol
[10%]

250.00
200.00
160.00
140.00
40.00
200.00
160.00
150.00
40.00
100.00
60.00
80.00
60.00
30.00
40.00

enico-sanitare /
oiaj

uratare podea
uratare geam
e sarma
dezinfectante
igienica
ape baie
gent vase

1,837.50
1,470.00
1,176.00
1,029.00
294.00
1,470.00
1,176.00
1,102.50
294.00
735.00
441.00
588.00
441.00
220.50
294.00

Pret []

Total cheltuieli
salariale [/luna/total
functie]

Curs valutar
1 = 1.09 $

1,837.50
1,470.00
1,176.00
1,029.00
294.00
1,470.00
1,176.00
1,102.50
294.00
2,940.00
3,528.00
588.00
441.00
441.00
588.00
18,375.00
33,786.29

Apa potabila /
zi

Consum/zi
[tone]

Pret
unitar []

50.00 Echipaj
2
25.00 Masini
16
10.00 Servicii mentenanta
0.75
15.00
TOTAL / ZI
25.00
TOTAL / VOIAJ
32.00
12.00

5.00
5.00
5.00

ectant WC
Clor
sarma
de sarma
apun
L / VOIAJ

55.00
24.00
14.00
32.00
15.00
309.00

Total cheltuieli personal administrativ


[/luna]

2,497.50
1,831.50
1,332.00
546.00
546.00
546.00
136.50
7,435.50

Total chirie
dane / luna
[]

8,000.00

TOTAL
CHELTUIELI /
VOIAJ

TOTAL cheltuieli
chirie / luna []

8,800.00

TOTAL CHELTUIELI / VOIAJ


13,671.73

16,180.65

57 ZILE

Curs valutar
1 = 1.09 $

Cost total apa/zi


[]

10.00
80.00
3.75
93.75
5,343.75

Costuri variabile de v
1. Costuri cu carburantii
Consum specific
combustibil [m3] / zi

Pret Combustibil MGO / []


510 $ / tona

467.89 / tona

510 $ / m3

Mars
10

467.89 / m3

Stationare
3

2. Costuri portuare de operare


2.a. Portul Constanta - Romania
Cheltuieli portuare

Folosire
Acces
a
Securitate
Pilotaj CheiajRemorcaj in
bazinul
port
ui

Operatiune

Pret / U.M / zi []

0.16

505.00

2.61

1,637.00

Pret
total/zi
(manevra)
[]

U.M.

Numar
manevre,
zile/
Operare in
Port

/ UTB

414.08

/ manevra

505.00

/m/zi

225.97

/manevra

1,637.00

0.46

/m/zi

39.74

0.08

/UTB/zi

207.04

Furnizar
Furnizar
e
e
apa
energie
potabil
electrica
a

5.00

/tona

0.30

/ kwh

TOTAL COSTURI PORTUARE / CONSTANTA/ VOIAJ

2.b. Cheltuieli de tranzit


Cheltuieli de tranzit
Taxa
trecere
stramtoare
[]

Denumire
Bosfor

179.00

Nr. treceri
intr-un voiaj
tur/ retur
3

TOTAL
Taxe canal []

537.00

2.c. Portul Said - Egipt


Cheltuieli portuare

Furnizar
Folosirea
Acces
e
Securitate bazinulu Pilotaj CheiajRemorcaj in
apa
i
port
potabila

Operatiune

Pret / U.M / zi [$]

U.M.

Pret
total/zi
(manevra)
[$]

Numar
manevre,
zile/
Operare in
Port

###

12

230.00

$ /zi/ max. 5
zile

600.00

$ / manevra

600.00

32.35

$/zi

32.35

150.00

$/manevra

150.00

0.50

$/m/zi

43.29

12

0.07

$/UTB/zi

181.16

12

7.00

$/tona

12
4

Furnizare
energie
electrica

0.50

$/ kwh

TOTAL COSTURI PORTUARE / PORT SAID / VOIAJ

turi variabile de voiaj


1. Costuri cu carburantii
Durata voiaj
[zile]
Mars
36

Stationare
21

Cantitate/
Operare in port
[]

Pret total/
voiaj
[]

erare
mania

3,726.72

2,020.00

2,033.76

6,548.00

357.66

1,863.36

Costuri
combustibil /mars/stationare/ total voiaj
[]
Mars
Stationare

168,440.40
TOTAL / VOIAJ

29,477.07
197,917.47

18.75

93.75

5000

1,500.00

18,143.26

id - Egipt

ortuare
Cantitate/
Operare in port
[$]

Pret total/
voiaj
[$]

Pret total/
voiaj
[]

2,760.00

2,532.11

1,800.00

1,651.38

388.20

356.15

600.00

550.46

519.48

476.59

2,173.92

1,994.42

42.00

38.53

15,000.00
SAID / VOIAJ

7,500.00

6,880.73

14,480.37

Mod de calcul al costului combustibilului:


Mod de calcul al consumului specific:

Consumul Specific :

Viteza de 10 noduri

onare/ total voiaj


Mars: 10 m3/zi
Stationare
29,477.07
197,917.47
Tip carburant utilizat:
EURO Diesel 5 3
Densitate la 15C MGO (kg/m )
860
Masa = * Volum
Volum= 1000/860 -> 1 tona MGO = 1.16 m3
Tonaj Brut
M/V MALENA
LOA

2588

86.58

Putere motor (CP)

2654

Consumul specific x Pret combustibil


Numarul de motoare ale navei x Consum specific al motorului (mars/ stationare) x Durata voiajului

Stationare

3 m3/zi

EURO Diesel 5 - MGO


860
m

MGO = 1.16 m3

Curs valutar
1 = 1.09 $

re) x Durata voiajului (zile)

Costuri cu mentenanta period

Reparatii periodice pe doc uscat


Cost/ an
[]

Descriere
Inlocuire
tabla
Vopsire
Curatare
opera vie

Cost / luna
[]

TOTAL Cost /
voiaj
[]

800.00

66.67

122.58

500.00

41.67

76.61

1,000.00

83.33

153.23

TOTAL REPARATII PERIODICE / VOIAJ

352.42

Lucrari de mentenanta planificate


Descriere

Cost/ an
[]

Cost / luna
[]

Reclasificare
5,000.00
416.67
TOTAL LUCRARI MENTENANTA / VOIAJ

TOTAL Cost /
voiaj
[]

766.13
766.13

nta periodica
Curs valutar
1 = 1.09 $

Costuri cu capitalul investit


1. Amortizarea
A.L. = Vi/ D.N.U
A.L. = Amortizare liniara
Vi= Valoarea de intrare
D.N.U= Durata de viata

Detalii nava
cargobot M/V MALENA

Detalii Sediu
Administrativ

talul investit

zarea

Vi
Valoare de
intrare [$]

D.N.U
Durata de
viata [ani]

Vi
Valoare de
intrare [$]
D.N.U
Durata de
viata [ani]

17,000.00

15.5

Nava cargobot
M/V MALENA
A.L.
Amortizare
liniara [$]

Sediu
Administrativ

10,000.00

50

A.L.
Amortizare
liniara [$]

Curs valutar
1 = 1.09 $

Nava cargobot
M/V MALENA

Nava cargobot
M/V MALENA

1,096.77

91

$ / an

A.L.
Amortizare
liniara []

$ / luna

Sediu
Administrativ

1,006.21

84

Sediu
Administrativ

200.00

17

$ / an
$ / luna

A.L.
Amortizare
liniara []

183.49

15

bot
NA
/ an
/ luna

tiv
/ an
/ luna

Costuri cu manipularea marfurilor - SUPORTA

1. Costuri de manipulare: incarcare - des


Incarcare marfuri - Port Constanta
Descriere marfa

Cantitate
[tone]

Necesar
INPO

Numar
INPO
utilizate

Numar
ore
necesare

Barca cu motor

17.00

Macarale de cheu
SWL: 20 tone

Prajini de foraj
8inch

20.00

Macara plutitoare
SWL: 35 tone

Macara fixa
SWL: 250 tone

Macara fixa
SWL: 250 tone

Macara mobila
SWL: 63 tone

10

Tevi de otel
30 inch

Var

171.50

555.00

Barita

1,950.00

Macara fixa
SWL: 250 tone

18

Vopsea

700.00

Macara fixa
SWL: 250 tone

24

TOTAL COSTURI INCARCARE MARFA / VOIAJ

Descarcare marfuri - Port Said


Necesar
INPO

Numar
INPO
utilizate

Numar
ore
necesare

13

10

Descriere marfa

Cantitate
[tone]

Barca cu motor

17

Prajini de foraj
8inch

20

Tevi de otel
30 inch

171.5

Macara de cheu Super


Post Panamax SWL:
71 tone

15

Var

555

Macara cu zabrele
LG 1750
SWL: 750 tone

20

Macara fixa
SWL: 30 tone
Macara fixa
SWL: 30 tone

Barita

1,950.00

Macara cu zabrele
LG 1750
SWL: 750 tone

21

Vopsea

700.00

Macara cu zabrele
LG 1750
SWL: 750 tone

17

TOTAL COSTURI DESCARCARE MARFA / VOIAJ

2. Costuri cu stocarea marfurilor


Descriere marfa

Cantitate
[tone]

Necesar
magazii

Numar
zile
necesare

Barca cu motor

17

120.00

20

120.00

1
1
555
1
7
1,950.00
6
700.00
2
TOTAL COSTURI STOCARE MARFA / VOIAJ

4
5

120.00
120.00
120.00
120.00

Prajini de foraj
8inch
Tevi de otel
30 inch
Var
Barita
Vopsea

171.5

Pret /
magazie /
zi []

ilor - SUPORTATE DE NAVLOSITOR

re: incarcare - descarcare

uri - Port Constanta


Pret /
INPO /
ora []

TOTAL Pret
/ INPO /
Incarcare []

Numar zile
operatiuni
incarcare
/ voiaj

TOTAL
costuri
incarcare
/ voiaj []

50.00

100.00

300.00

45.00

180.00

540.00

150.00

1,050.00

3,150.00

150.00

2,100.00

6,300.00

60.00

600.00

1,800.00

150.00

8,100.00

24,300.00

150.00

3,600.00

10,800.00

MARFA / VOIAJ

47,190.00

arfuri - Port Said


Pret /
INPO /
ora [$]

TOTAL Pret
/ INPO /
Incarcare [$]

Numar zile
operatiuni
incarcare
/ voiaj

TOTAL
costuri
incarcare
/ voiaj [$]

45.00

585.00

2,340.00

45.00

450.00

1,800.00

75.00

3,375.00

13,500.00

135.00

2,700.00

10,800.00

135.00

5,670.00

22,680.00

135.00

2,295.00

9,180.00

MARFA / VOIAJ

TOTAL
costuri
stocare
[]

240.00

960.00

120.00
840.00
2,880.00
1,200.00
6,240.00

60,300.00

Total tone incarcate

3413.5

Voiaj
I
II
III
TOTAL

INCARCATURA / VOIAJ
Incarcatura [t]
Rata navlu
3,413.50
39
3,413.50
39
3,413.50
39
10,240.50

Navlu
133,127
133,127
133,127
399,379.50

VENITURILE - NAVLUL

Calcul Navlu: Incarcatura[t] x Rata navlu

Navlu: Incarcatura[t] x Rata navlu []

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