| Version No. | Dim. | B.1 |
B.2 |
B.3 |
|
| Basic Data: | |||||
| I | Annual transp. requir. C | t | 1.000.000 |
1.000.000 |
1.000.000 |
| I | Number of ships NS | - | 2 |
2 |
2 |
| Investment Costs per Ship: | |||||
| I | Construction cost PC | 1.000$ | 22.000 |
22.000 |
22.000 |
| I | Incidental cost PI | 1.000$ | 1.600 |
1.600 |
1.620 |
| O | Invested capital P | 1.000$ | 23.600 |
23.600 |
24.020 |
| I | Residual value R | 1.000$ | 1.223 |
1.162 |
1.149 |
| I | Interest rate p.a. i | - | 0,1 |
0,1 |
0,1 |
| I | Economic life N | years | 20 |
20 |
20 |
| O | Capital recov. factor CR | - | 0,117 |
0,117 |
0,117 |
| O | Present worth factor | - | 0,149 |
0,149 |
0,149 |
| O | Annual cost of cap.rec. ACCR | 1.000$ | 2.751 |
2.752 |
2.801 |
| |
|||||
| Ann. Operatg. Costs per Ship: | |||||
| i) Fuel Consumpt. Estimate: | |||||
| I | Necessary power PBN | kW | 4.400 |
6.400 |
9.500 |
| I | Spec. fuel consumpt. SFC | kg/kWh | 0,17 |
0,17 |
0,17 |
| I | Sea time per r.t. TS | h | 461 |
400 |
353 |
| I | Number of r.t. p.a. RT | - | 15,90 |
18,21 |
20,52 |
| I | Fuel addition factor FAF | - | 1,1 |
1,1 |
1,1 |
| O | Fuel consumption FC | t | 6.031 |
8.717 |
12.868 |
| I | Spec. fuel price SFP | $/t | 120 |
120 |
120 |
| ii) Basic Operating Costs for: | |||||
| I | Crew | 1.000$ | 1.000 |
1.000 |
1.000 |
| I | Mainten. and repair | 1.000$ | 590 |
590 |
600 |
| I | Stores and supplies | 1.000$ | 118 |
118 |
120 |
| I | Insurances | 1.000$ | 354 |
354 |
360 |
| I | Overheads and misc. | 1.000$ | 250 |
250 |
250 |
| iii) Voyage Costs for: | |||||
| O | Fuel oil | 1.000$ | 724 |
1.046 |
1.544 |
| O | Lubr. oil | 1.000$ | 72 |
105 |
154 |
| I | Port and canal | 1.000$ | 323 |
329 |
341 |
| I | Agent | 1.000$ | 64 |
73 |
82 |
| iv) Cargo Handling Costs: | |||||
| I | Loading port | 1.000$ | 0 |
0 |
0 |
| I | Discharging port | 1.000$ | 0 |
0 |
0 |
| O | Annual operating costs AOC | 1.000$ | 3.495 |
3.865 |
4.452 |
| Economic Results all Ships: | |||||
| O | Average annual costs AAC | 1.000$ | 12.492 |
13.233 |
14.506 |
| O | Required freight rate RFR | $/t | 12,49 |
13,23 |
14,51 |
| O | Invested capital P | 1.000$ | 47.200 |
47.200 |
48.040 |
| O | Fuel consumption p.a. FCT | t | 12.062 |
17.435 |
25.736 |