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APM Budget Position Variances

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Customer

Ahrenkiel

Category

Customized Report

Type

Customized

Module

Report Generator

Latest Version

1.2.0

Summary

The report shows persons onboard, signing on and off according to the budget. The positions that are onboard but not listed in the budget are listed below as no budget.

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Description

The report shows persons onboard, signing on and off according to the budget. The positions that are onboard but not listed in the budget are listed below as no budget.

Dialog

Vessel Team - to limit only active Companies from the Org. structure where vessel(s) exist below.

Vessels - to limit by active vessel(s) under selected Team.

Period - to limit activity selection dates and budget period.

Sample


Fields/ Columns Specification

Field/Column

Description/ Location in APM

Rank

Activity Rank

Name

Full name

SignOn

Onboard activity start date

SignOff

Onboard activity end date

EstimatedEnd

Onboard activity estimated end date

BriefDays

Number of activity days within the selected period
Activity Code = 'BRIEF'

TravDays

Number of activity days within the selected period
Activity Type = Travel

OnbDays

Number of activity days within the selected period
Activity Type = Sea-service

TotalDays

Sum of all activity days(BriefDays + TravDays + OnbDays)

Nat

Crew member’s nationality

Budgeted Data: Nationality

Nationality set in Budget Module

Budgeted Data: Nr

Number of head count set in Budget Module

Variance budget real calendar days

Calculation: Total Days - (Budget HeadCount * Number of Calendar Days)

Additional Details

N/A

Attachment

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