7/28/2019 Ferry Calculation
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2 Ferries 36 h sailing time, 17,5 kn
JED 105 210 315 420 525 630 ADA
Monday 00:00 - 06:00 96 h cycle tim
06:00 - 12:00 1 2
12:00 -18:00 1 2
18:00 - 00:00 1 2
Tuesday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 2 1
18:00 - 00:00 2 1
Wednesday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 2 1
18:00 - 00:00 2 1
Thursday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 1 2
18:00 - 00:00 1 2
Friday 00:00 - 06:00 1 206:00 - 12:00 1 2
12:00 -18:00 1 2
18:00 - 00:00 1 2
Saturday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 2 1
18:00 - 00:00 2 1
Sunday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 2 1
18:00 - 00:00 2 1
Monday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 1 2
18:00 - 00:00 1 2
Tuesday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 1 2
18:00 - 00:00 1 2
Wednesday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 2 1
18:00 - 00:00 2 1Thursday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 2 1
18:00 - 00:00 2 1
Friday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 1 2
18:00 - 00:00 1 2
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Saturday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 1 2
18:00 - 00:00 1 2
Sunday 00:00 - 06:00 1 2
06:00 - 12:00 1 2
12:00 -18:00 2 1
18:00 - 00:00 2 1
Monday 00:00 - 06:00 2 1
06:00 - 12:00 2 1
12:00 -18:00 2 1
18:00 - 00:00
7/28/2019 Ferry Calculation
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7/28/2019 Ferry Calculation
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2 Ferries 36 h sailing time, 17,5 kn 2 Ferries 36 h saili
JED 105 210 315 420 525 630 ADA JED 105 210 315
Monday 00:00 - 06:00
06:00 - 12:00 1 2 12 h port time 1
12:00 -18:00 1 2 96 h cycle time 1
18:00 - 00:00 1 2 1
Tuesday 00:00 - 06:00 1 2 1
06:00 - 12:00 1 2 1
12:00 -18:00 2 1 2
18:00 - 00:00 2 1 2
Wednesday 00:00 - 06:00 2 1 2
06:00 - 12:00 2 1 2
12:00 -18:00 2 1 2
18:00 - 00:00 2 1 2
Thursday 00:00 - 06:00 2 1 2
06:00 - 12:00 2 1 2
12:00 -18:00 1 2 1
18:00 - 00:00 1 2 1
Friday 00:00 - 06:00 1 2 106:00 - 12:00 1 2 1
12:00 -18:00 1 2 1
18:00 - 00:00 1 2 1
Saturday 00:00 - 06:00 1 2 1
06:00 - 12:00 1 2 1
12:00 -18:00 2 1 1
18:00 - 00:00 2 1 1
Sunday 00:00 - 06:00 2 1 1
06:00 - 12:00 2 1 1
12:00 -18:00 2 1 2
18:00 - 00:00 2 1 2
Monday 00:00 - 06:00 2 1 2
06:00 - 12:00 2 1 2
12:00 -18:00 1 2 2
18:00 - 00:00 1 2 2
Tuesday 00:00 - 06:00 1 2 2
06:00 - 12:00 1 2 2
12:00 -18:00 1 2
18:00 - 00:00 1 2 1
Wednesday 00:00 - 06:00 1 2 1
06:00 - 12:00 1 2 1
12:00 -18:00 2 1 1
18:00 - 00:00 2 1 1Thursday 00:00 - 06:00 2 1 1
06:00 - 12:00 2 1 1
12:00 -18:00 2 1 2
18:00 - 00:00 2 1 2
Friday 00:00 - 06:00 2 1 2
06:00 - 12:00 2 1 2
12:00 -18:00 1 2 2
18:00 - 00:00 1 2 2
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Saturday 00:00 - 06:00 1 2 2
06:00 - 12:00 1 2 2
12:00 -18:00 1 2 2
18:00 - 00:00 1 2 2
Sunday 00:00 - 06:00 1 2 2
06:00 - 12:00 1 2 2
12:00 -18:00 2 1 1
18:00 - 00:00 2 1 1
Monday 00:00 - 06:00 2 1 1
06:00 - 12:00 2 1 1
12:00 -18:00 2 1 1
18:00 - 00:00 1
7/28/2019 Ferry Calculation
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g time, 17,5 kn
420 525 630 ADA
2 12 h port time
2
2
2
2
1
1
1
1
1
1
1 Alternative passenger transport (onl
1
2 Jed 60 120 180 SW
2 00:00-03:00
2 03:00-06:002 06:00-09:00 1
2 09:00-12:00 1
2 36 h stop 12:00-15:00 1
2 15:00-18:00 1
2 18:00-21:00 1
2 21:00-00:00 1
2 00:00-03:00 1
2 03:00-06:00 1
2 06:00-09:00 1
1 09:00-12:00 1
1 12:00-15:00 1
1 15:00-18:00 1
1 18:00-21:00
1 21:00-00:00
2
2
2
2
2
22
2 Alternative passenger (only) transpo
1 Jed 60 120 180 SW
1 00:00-03:00
1 03:00-06:00
1 06:00-09:00 2
1 09:00-12:00 2
1 36 h stop 12:00-15:00 2
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1 15:00-18:00 2
1 18:00-21:00 2
1 21:00-00:00 2
1 00:00-03:00 2
1 03:00-06:00 2
1 06:00-09:00 2
2 09:00-12:00 2
2 12:00-15:00 2
2 15:00-18:00 2
2 18:00-21:00
2 21:00-00:00
2
7/28/2019 Ferry Calculation
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3 Ferries 30 h sailing time, 21 kn
JED 126 252 378 504 630 ADA
1 2
1 2 3
1 3
2 1 3
2 1
2 3 1
2 1
3 2 1
3 1
3 1 2
1 2
y) to Swakin or Sharm El Sheik 20kn 1 3 2
1 2
ADA 60 120 180 SHA 1 2 3
00:00-03:00 1 3
03:00-06:00 2 1 306:00-09:00 2 2 1
09:00-12:00 2 2 3 1
12:00-15:00 2 2 1
15:00-18:00 2 3 2 1
18:00-21:00 2 3 1
21:00-00:00 2 3 1 2
00:00-03:00 2 3 h port time 1 2
03:00-06:00 2 1 3 2
06:00-09:00 2 1 2
09:00-12:00 2 1 2 3
12:00-15:00 2 1 3
15:00-18:00 2 2 1 3
18:00-21:00 2 1
21:00-00:00 2 3 1
2 1
3 2 1
3 2
3 1 2
1 2
1 3 2
1 2
1 2 3
1 32 1 3
rt to Swakin or Sharm El Sheik 2 1
ADA 60 120 180 SHA 2 3 1
00:00-03:00 2 1
03:00-06:00 3 2 1
06:00-09:00 1 3 1
09:00-12:00 1 3 1 2
12:00-15:00 1 1 2
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15:00-18:00 1 1 3 2
18:00-21:00 1 1 2
21:00-00:00 1 1 2 3
00:00-03:00 1 3 h port time 1 3
03:00-06:00 1 2 1 3
06:00-09:00 1 2 1
09:00-12:00 1 2 3 1
12:00-15:00 1 2 1
15:00-18:00 1 3 2 1
18:00-21:00
21:00-00:00
7/28/2019 Ferry Calculation
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6 h port time 72 cycle time
7/28/2019 Ferry Calculation
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2 Ferries 24 h sailing time; 18,2 kn 2 Ferries 24 h sailing time; 18,
JED 110 220 330 440 SAF JED 110 220 330 440 SAF
Monday 00:00 - 06:00
06:00 - 12:00 1 2 12 h port time 1 2
12:00 -18:00 1 2 1 2
18:00 - 00:00 1 2 1 2
Tuesday 00:00 - 06:00 1 2 1 206:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 2 1 2 1
Wednesday 00:00 - 06:00 2 1 2 1
06:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 1 2 1 2
Thursday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 1 2 1 2
12:00 -18:00 1 2 1 2
18:00 - 00:00 1 2 1 2
Friday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 2 1 2 1
Saturday 00:00 - 06:00 2 1 2 1
06:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 1 2 1 2
Sunday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 1 2 1 212:00 -18:00 1 2 1 JED-SWA 2
18:00 - 00:00 1 2 1 36 h stop 2
Monday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 2 1 1 2
12:00 -18:00 2 1 1 2
18:00 - 00:00 2 1 1 2
Tuesday 00:00 - 06:00 2 1 1 2
06:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 11 2 2 1
Wednesday 00:00 - 06:00 1 2 2 1
06:00 - 12:00 1 2 2 1
12:00 -18:00 1 2 2 1
18:00 - 00:00 1 2 1 2
Thursday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 2 1 1 2
12:00 -18:00 2 1 1 2
18:00 - 00:00 2 1 1 2
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Friday 00:00 - 06:00 2 1 1 2
06:00 - 12:00 2 1 2 1
12:00 -18:00 2 1 2 1
18:00 - 00:00 1 2 2 1
Saturday 00:00 - 06:00 1 2 2 1
06:00 - 12:00 1 2 2 1
12:00 -18:00 1 2 2 118:00 - 00:00 1 2 1 2
Sunday 00:00 - 06:00 1 2 1 2
06:00 - 12:00 2 1 1 2
12:00 -18:00 2 1 1 2
18:00 - 00:00 2 1 1 2
Monday 00:00 - 06:00 2 1 1 2
06:00 - 12:00 2 1 1 2
12:00 -18:00 2 1 1 2
18:00 - 00:00 1 2 1 2
1 2
7/28/2019 Ferry Calculation
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kn 2 Ferries 18 h sailing time; 24,3 kn 2 Ferries 24 h sailing time; 18,2 kn 2 Fe
JED 146 292 440 SAF JED 110 220 330 440 SAF JED
12 h port time 1 2 6 h port time 1 2 6 h port time 1
1 2 1 2
1 1 2
2 1 2 12 1 2 1
2 1 2 1
1 2 1
1 2 2 1 2
1 2 1 2
1 2 1 2
1 1 2
2 1 1 2
2 1 1 2
2 1 2 1
1 2 1 1
1 2 2 1
1 2 2 1
1 2 2 1
1 1 2
2 1 1 2
2 1 1 2
2 1 1 2 2
1 1 2
1 2 2 1
1 2 2 1SAF-DUB 1 2 2 1
1 2 1
2 1 2 1
2 1 1 2 1
2 1 1 2
1 1 2
1 2 1 2
1 2 1 2
1 2 2 1
1 2 1
2 1 2 1 2
2 1 2 1
2 1 2 1
1 11 2
1 2 1 2
1 2 1 2
1 2 1 2
1 1 2 1
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2 1 2 1
2 1 2 1
2 1 2 1
1 2 1
1 2 2 1
1 2 1 2
1 2 1 2 21 1 2
2 1 1 2
2 1 1 2
2 1 2 1
1 2 1
1 2 2 1
1 2 2 1 1
1 2 2 1
1 1 2
7/28/2019 Ferry Calculation
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ries 36 h sailing time; 12,1 kn 2 Ferries 36 h sailing time; 12,1 kn
73 146 219 292 365 440 SAF JED 73 146 219 292 365 440 SAF
2 6 h port time 1 2 12h port time
1 2 1 2
1 2 1 2
1 2 1 22 1 1 2
2 1 2 1
2 1 2 1
1 2 1
2 1 2 1
2 1 2 1
2 1 2 1
1 2 2 1
1 2 2 1
1 2 1 2
2 1 2
1 2 1 2
1 2 1 2
1 2 1 2
2 1 1 2
2 1 1 2
2 1 1 2
1 2 1
2 1 2 1
2 1 2 1
2 1 2 11 2 2 1
1 2 2 1
1 2 2 1
2 2 1
1 2 1 2
1 2 1 2
1 2 1 2
2 1 1 2
2 1 1 2
2 1 1 2
1 1 2
2 1 1 2
2 1 2 1
2 1 2 1
1 2 2 1
1 2 2 1
1 2 2 1
2 2 1
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1 2 2 1
1 2 2 1
1 2 1 2
2 1 1 2
2 1 1 2
2 1 1 2
1 1 22 1 1 2
2 1 1 2
2 1 1 2
1 2 2 1
1 2 2 1
1 2 2 1
2 2 1
1 2 2 1
1 2 2 1
7/28/2019 Ferry Calculation
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1 Ferry 5 h sailing time; 21 kn 1 Ferry 4 sailing time; 26,25 kn
DUB 21 42 63 84 105 SAF DUB 26 53 79 105 SAF
00:00-01:00 1 h Port time
01:00-02:00
02:00-03:00
03:00-04:00
04:00-05:0005:00-06:00
06:00-07:00
07:00-08:00
08:00-09:00
09:00-10:00
10:00-11:00
11:00-12:00
12:00-13:00 4 h
13:00-14:00
14:00-15:00
15:00-16:00
16:00-17:00
17:000-18:00
18:00-19:00
19:00-20:00
20:00-21:00
21:00-22:00
22:00-23:00
23:00-00:00
00:00-01:00 11 h port time
01:00-02:0002:00-03:00
03:00-04:00
04:00-05:00
05:00-06:00
06:00-07:00
07:00-08:00
08:00-09:00
09:00-10:00
10:00-11:00
11:00-12:00
12:00-13:00
13:00-14:00
14:00-15:00
15:00-16:00
16:00-17:00
17:000-18:00
18:00-19:00
19:00-20:00
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20:00-21:00
21:00-22:00
22:00-23:00
23:00-00:00
7/28/2019 Ferry Calculation
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1 Ferry 4h sailing time; 26,25 kn
DUB 26 53 79 105 SAF
ort time 2 h port time
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1. Crew
Tarif for a 700 Pax-night-ferry or RoPax in Baltic Sea
Rank No/Ship/24h Salary
[/month]
Captain 1 6,993
Chief 1 5,486Chief mate 1 5,046
2nd Officer 1 4,807
Nautical / Techn. Officers 4 4,704
Electrician 4 4,136
Boatsman/Storekeeper 2 3,769
Sailors 6 3,481
Helper (Sailor) 5 2,553
Purser 1 4,939
Chief Cook 2 3,481
Cook (1 per 100 passenger) 7 2,553
Chief Steward 3 3,481
Stewards (1 per 25 passenger) 28 2,553
Total 66 57,982
Insurance/Pension rate 20%
Food 12 per crew member/day
Total net crew expenditures
Overhead rate for crew interchange 50%
Regional adjustment 40%
2. Captial cost Price per ferry []
Depreciation per ferry/ year 20%
3. Maintenance Share from ship price 7%
4. Ensurance Share from ship price 5%
Fixed Cost per Ferry/year []
Fixed Cost per Ferry/year [SR] 5.34
Fixed Cost per Ferry/year [$] 1.41
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Tarif for a 900 Pax-day-ferry in Baltic Sea / 12 h o
Insurance/Pen
sion [/month]
Total
[/month]
Total
[/year]
Rank
1,399 8,392 100,699 Captain
1,097 6,583 78,998 Chief 1,009 6,055 72,662 Chief mate
961 5,768 69,221 2nd Officer
941 22,579 270,950 Nautical / Techn. Officers
827 19,853 238,234 Electrician
754 9,046 108,547 Boatsman/Storekeeper
696 25,063 300,758 Sailors
511 15,318 183,816 Helper (Sailor)
988 5,927 71,122 Purser
696 8,354 100,253 Chief Cook
511 21,445 257,342 Cook (1 per 200 passenger)
696 12,532 150,379 Chief Steward
511 85,781 1,029,370 Stewards (1 per 100 passenger)
11,596 252,696 3,032,352 Total
Insurance/Pension rate
24,156 289,080 Food 6 per crew member/day
276,852 3,321,432 Total net crew expenditures
4,566,870 Overhead rate for crew interchange
1,826,748 Regional adjustment
24 h operation = double costs
10,000,000 Price per ferry []
2,000,000 Depreciation per ferry/ year []
700,000 Share from ship price
500,000 Share from ship price
5,026,748 Fixed Cost per Ferry/year [] 12 h operation
Fixed Cost per Ferry/year [] 24 h operation
26,842,834 Fixed Cost per Ferry/year [SR] 12 h operation
Fixed Cost per Ferry/year [SR] 24 h operation
7,087,715 Fixed Cost per Ferry/year [$] 12h operation
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Fixed Cost per Ferry/year [$] 24h operation
7
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eration time
No/Ship/24h Salary
[/month]
Insurance/Pe
nsion
[/month]
Total
[/month]
Total
[/year]
1 6,993 699 7,692 92,308
1 5,486 549 6,035 72,4151 5,046 505 5,551 66,607
1 4,807 481 5,288 63,452
1 4,704 470 5,174 62,093
2 4,136 414 9,099 109,190
1 3,769 377 4,146 49,751
3 3,481 348 11,487 137,848
2 2,553 255 5,617 67,399
1 4,939 494 5,433 65,195
0 3,481 348 0 0
6 2,553 255 16,850 202,198
1 3,481 348 3,829 45,949
9 2,553 255 25,275 303,296
30 57,982 5,798 111,475 1,337,701
10%
5,490 65,700
116,965 1,403,401
30% 1,817,285
50% 908,642
1,817,285
10,000,000
20% 2,000,000
7% 700,000
5% 500,000
4,108,642
5,017,285
5.34 21,940,150
5.34 26,792,300
1.41 5,793,186
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1.41 7,074,371
7/28/2019 Ferry Calculation
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1. Fuel 700-Pax-Night Ferry / RoPax (cabins)
GT 15000
Pax 700
Cars 200
Reference Power [kW] 16000
Reference Speed [kn] 22
Specific consuption g/kW/h 170
Reference consumption sea [t/ h] 2.448 IFO 380
Speed 21kn consumption sea [t/h] 2.13 IFO 380
Speed 20kn consumption sea [t/h] 1.84 IFO 380
Speed 17,5kn consumption sea [t/h] 1.23 IFO 380
Consumption port [t/h] 20 % of refernce power 0.544 MDO
2. Port Dues
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900 Pax-Day Ferry Fast (no cabins, glider)
GT 6000
Pax 900
Cars 200
Reference Power [kW] 36000
Reference Speed [kn] 38
Specific consuption g/kW/h 170
Reference consumption sea [t/ h] 5.508 IFO 380
Speed 26,25 kn consumption sea per [t/h] 3.59 IFO 380
Speed 21 kn consumption sea per [t/h] 1.84 IFO 380
Consumption port [t/h] 5 % of refernce power 0.306 MDO
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590 Pax-Day Ferry Fast (no cabins, glider)
GT 3400
Pax 590
Cars 76
Reference Power [kW] 24000
Reference Speed [kn] 38
Specific consuption g/kW/h 170
Reference consumption sea [t/ h] 3.672 IFO 380
Speed 26,25 kn consumption sea per [t/h] 1.75 IFO 380
Speed 21 kn consumption sea per [t/h] 0 IFO 380
Consumption port [t/h] 5 % of refernce power 0.204 MDO
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1200 Pax-Day Ferry Normal (no cabins)
GT 15000
Pax 1200
Cars 355
Reference Power [kW] 15840
Reference Speed [kn] 18.5
Specific consuption g/kW/h 170
Reference consumption sea [t/ h] 2.42352 IFO 380
Consumption port [t/h] 20 % of refernce power 0.484704 MDO
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1. Fuel pride of indonesia
GT 120,000
Pax
Cars
Reference Power [kW] 74000
Reference Speed [kn] 24.5
Specific consuption g/kW/h 170Reference consumption sea [t/ h] 10.693 IFO 380
Speed 24.5kn consumption sea [t/h] 10.69 IFO 380
Speed 20kn consumption sea [t/h] 5.82 IFO 380
Speed 17,5kn consumption sea [t/h] 3.90 IFO 380
Consumption port [t/h] 20 % of refernce power 2.516 MDO
2. Port Dues
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Indonesia Lightining
GT 93,750
Pax
Cars
Reference Power [kW] 63000
Reference Speed [kn] 25
Specific consuption g/kW/h 170Reference consumption sea [t/ h] 9.1035 IFO 380
Speed 24.5kn consumption sea [t/h] 8.57 IFO 380
Speed 20kn consumption sea [t/h] 4.66 IFO 380
Speed 17,5kn consumption sea [t/h] 3.12 IFO 380
Consumption port [t/h] 20 % of refernce power 2.142 MDO
24067680
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Island Scavenger (Big Fedeer)
GT 25,410
Pax
Cars
Reference Power [kW] 21000
Reference Speed [kn] 21
Specific consuption g/kW/h 170Reference consumption sea [t/ h] 3.0345 IFO 380
Speed 21 kn consumption sea [t/h] 3.03 IFO 380
Speed 20kn consumption sea [t/h] 2.62 IFO 380
Speed 17,5kn consumption sea [t/h] 1.76 IFO 380
Consumption port [t/h] 20 % of refernce power 0.714 MDO
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Ground Plower
GT 11,900
Pax
Cars
Reference Power [kW] 10000
Reference Speed [kn] 18
Specific consuption g/kW/h 170Reference consumption sea [t/ h] IFO 380
Speed 18 kn consumption sea [t/h] 1.45 IFO 380
Speed 20kn consumption sea [t/h] 1.98 IFO 380
Speed 17,5kn consumption sea [t/h] 1.33 IFO 380
Consumption port [t/h] 20 % of refernce power 0.34 MDO
1.445
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1. Crew
Tarif for a pride indonesia
Rank No/Ship/24h Salary
[/month]
Captain 1 6,993
Chief 1 5,486Chief mate 1 5,046
2nd Officer 1 4,807
Nautical / Techn. Officers 4 4,704
Electrician 4 4,136
Boatsman/Storekeeper 2 3,769
Sailors 6 3,481
Helper (Sailor) 5 2,553
Purser 1 4,939
Chief Cook 2 3,481
Cook (1 per 100 passenger) 7 2,553
Chief Steward 3 3,481
Stewards (1 per 25 passenger) 28 2,553
Total 66 57,982
Insurance/Pension rate 20%
Food 12 per crew member/day
Total net crew expenditures
Overhead rate for crew interchange 50%
Regional adjustment 40%
2. Captial cost Price per ferry []
Depreciation per ferry/ year 20%
3. Maintenance Share from ship price 7%
4. Ensurance Share from ship price 5%
Fixed Cost per Ferry/year []
Fixed Cost per Ferry/year [SR] 5.34
Fixed Cost per Ferry/year [$] 1.41
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Tarif for a 900 Pax-day-ferry in Baltic Sea / 12 h o
Insurance/Pen
sion [/month]
Total
[/month]
Total
[/year]
Rank
1,399 8,392 100,699 Captain
1,097 6,583 78,998 Chief 1,009 6,055 72,662 Chief mate
961 5,768 69,221 2nd Officer
941 22,579 270,950 Nautical / Techn. Officers
827 19,853 238,234 Electrician
754 9,046 108,547 Boatsman/Storekeeper
696 25,063 300,758 Sailors
511 15,318 183,816 Helper (Sailor)
988 5,927 71,122 Purser
696 8,354 100,253 Chief Cook
511 21,445 257,342 Cook (1 per 200 passenger)
696 12,532 150,379 Chief Steward
511 85,781 1,029,370 Stewards (1 per 100 passenger)
11,596 252,696 3,032,352 Total
Insurance/Pension rate
24,156 289,080 Food 6 per crew member/day
276,852 3,321,432 Total net crew expenditures
4,566,870 Overhead rate for crew interchange
1,826,748 Regional adjustment
24 h operation = double costs
10,000,000 Price per ferry []
2,000,000 Depreciation per ferry/ year []
700,000 Share from ship price
500,000 Share from ship price
5,026,748 Fixed Cost per Ferry/year [] 12 h operation
Fixed Cost per Ferry/year [] 24 h operation
26,842,834 Fixed Cost per Ferry/year [SR] 12 h operation
Fixed Cost per Ferry/year [SR] 24 h operation
7,087,715 Fixed Cost per Ferry/year [$] 12h operation
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Fixed Cost per Ferry/year [$] 24h operation
7
7/28/2019 Ferry Calculation
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eration time
No/Ship/24h Salary
[/month]
Insurance/Pe
nsion
[/month]
Total
[/month]
Total
[/year]
1 6,993 699 7,692 92,308
1 5,486 549 6,035 72,4151 5,046 505 5,551 66,607
1 4,807 481 5,288 63,452
1 4,704 470 5,174 62,093
2 4,136 414 9,099 109,190
1 3,769 377 4,146 49,751
3 3,481 348 11,487 137,848
2 2,553 255 5,617 67,399
1 4,939 494 5,433 65,195
0 3,481 348 0 0
6 2,553 255 16,850 202,198
1 3,481 348 3,829 45,949
9 2,553 255 25,275 303,296
30 57,982 5,798 111,475 1,337,701
10%
5,490 65,700
116,965 1,403,401
30% 1,817,285
50% 908,642
1,817,285
10,000,000
20% 2,000,000
7% 700,000
5% 500,000
4,108,642
5,017,285
5.34 21,940,150
5.34 26,792,300
1.41 5,793,186
7/28/2019 Ferry Calculation
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1.41 7,074,371