APM Budget Position Variances
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. |
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 |
TravDays | Number of activity days within the selected period |
OnbDays | Number of activity days within the selected period |
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
