SMC Finance Control

Running Cost

Fleet operating costs, cash-out, budgets and expense records in one control view.
Reports & Tools
Data management
Export & reports
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$0Annual RC
$0Daily RC
$0Transoba / Day
$0Unplanned / Day
Daily Running Cost
$0
Annual RC / 365, Transoba included
Annual Running Cost
$0
full year amortized cost base
Lube Oil / 1 Year
$0
$0/d Bunker / Lubrication
Transoba RC / Day
$0
$0 annual Transoba management
Unplanned RC / Day
$0
$0 annual unplanned
Cash Total
$0
booked / paid expense rows
Records
0
live filtered rows

Year-End Cost & Budget Curve

Status labels are ignored. Non-cancelled operating records are combined with monthly crew salary and management schedules; the current month is counted as paid.

loading
Current Position$0through current month
Future Crew Salary$0remaining monthly schedule
Future Management$0Transoba + CSM
Known Year-End Cost$0minimum known projection
Budget Remaining$0after known year-end cost
Other cost / commitments Crew salary Management fee Annual budget curve Future period
The year-end value includes known records and scheduled fixed costs. New future operating expenses are not invented.

Fleet Outlook

OD / OF / OX
Unplanned / Extra $0 0 rows
ScopeRealized RCTo RealizeFinal RCRealized %Future %Budget %Status

KPI Intelligence

live KPI budget model
Fleet KPI Score
--
CHECKING
Budget Use
--
Annual RC / budget
Unplanned Share
--
planned guardrail
Open Exposure
--
ordered not closed
Data Quality
--
complete rows
Delivered Ratio
--
closed annual RC

Management Insight

    Vessel KPI Status

    VesselScoreBudgetUnplannedOpenStatus

    Category Risk Watch

    CategoryAnnual RCUnplannedOpenEntriesStatus

    Year-End Profit Outlook

    TC hire model live forecast
    Fleet Revenue
    $0
    TC hire x working days
    Year-End RC
    $0
    fixed + YTD + projection
    Year-End Profit
    $0
    0.0% margin
    Profit ex Transoba
    $0
    0.0% margin
    Budget Use
    0.0%
    year-end RC / budget
    VesselWork DaysRevenueFixed AccrualVariable YTDRemaining ProjectionYear-End RCProfitMarginBudget UseStatus

      Detailed Analysis Report

      management analysis risk watch

      Cost Mix & Technical Control

      Normalized annual running-cost distribution for the current year and filters. Technical control focuses on Lube, Spare, Consumable and Service budgets.

      Fleet / 2026
      Click any row to open its filtered expense ledger.
      Selected Annual RC$0100.0% basis
      Cash Out 2026$0actual paid / booked
      Unplanned$00.0% of annual RC
      Technical Control$0Lube + Spare + Consumable + Service
      Dry Dock / HAVUZ$00.0% of annual RC

      Expense Group Mix

      GroupEntriesAnnual RCCash Out 2026ShareUnplanned

      Equipment Mix

      Equipment GroupEntriesAnnual RCCash Out 2026ShareUnplanned

      Technical Budget Checks

      ControlEntriesAnnual RCCash Out 2026ShareReview

      Raw Category Detail

      Raw CategoryEntriesAnnual RCCash Out 2026ShareUnplanned

      Vessel Comparison

      VesselTotal Annual RCCash Out 2026Fleet ShareUnplannedLubeSpareConsumableDry Dock / HAVUZ
      Annual RC is the amortized or annualized cost. Cash Out 2026 is the actual amount paid or booked in the selected year. Percentages follow the active filters; `OTHER` preserves uncategorized records.

      Profit Bridge by Vessel

      VesselRevenueFixedYTD VariableRemainingYear-End RCProfitMarginBudget Use

      Management Risk Watch

        Top Cost Categories

        CategoryVesselAnnual RCCash Out 2026Fleet ShareUnplanned CashOpen Cash

        Vendor Exposure

        VendorVesselCash Out 2026Annual RCCash Share
        Selected Cash Out 2026$0
        Selected Annual RC$0
        Rows0

        Supplier / Vendor Analysis

        0 vendors
        VendorEntriesVesselsCash Out 2026Annual RCShare

        Equipment Cost Ratio

        0 equipment
        EquipmentEntriesVesselsCash Out 2026Annual RCShare

        Monthly Trend

        MonthEntriesCash Out 2026Annual RCUnplanned Cash Out

        Open / Unplanned Action List

        TypeVesselVendorEquipmentAmountStatus

        Recommendations

          SMC Finance Control / Fleet Consumables

          Lubrication Oil Budget Report

          Official lube spend, annual budget pace and uncoded oil exposure in one management view.

          Live data loading
          Annual Budget$0Fleet approved allowance
          Official Spend$00.0% utilized
          Remaining Budget$0Available before pending coding
          Pending Oil Coding$0Excluded until confirmed

          Budget Pace

          Calendar progress versus recognized and pending spend
          0.0%
          0.0%
          0.0%
          Calculating budget pace...
          0.0%Budget Used
          Official spend$0
          Available$0
          Budget-to-date$0
          Pace variance$0

          Vessel Budget Control

          Risk status loading
          VesselAnnual BudgetOfficial SpendRemainingBudget UsePace VariancePendingStatus
          Loading lubrication oil report...
          Pending Coding Review$0
          --No pending oil-related cost rows.-$0
          Official basis: Non-cancelled entries explicitly coded as LUBE or Lubeoil. Pending oil candidates remain outside official spend until confirmed.Generated from live Running Cost data

          Budget vs Forecast

          Excel model lines

          Budget Workspace

          Edit yearly vessel budget lines here. Saving updates the live dashboard, KPI budget use and full report figures.

          Editable budget$0
          Committed$0
          Remaining$0
          Use0.0%
          Unassigned legacy$0
          Budget CodeLineCost UnitAnnual BudgetCommittedCash OutRemainingUsed

          Vessel Forecast

          VesselFull BudgetForecast RCVarianceUseStatus

          Budget Lines

          VesselLineCategoryBudget

          2027-2029 Projection

          future charter / drydock model
          YearTC HireWork DaysRevenueRunning CostDrydockTotal CostProfitMargin

          Fleet Cost Dashboard

          seed checking

          By Vessel

          Cost Distribution

          Budget vs Running Cost

          2026 model
          VesselFull BudgetCSM BudgetAnnual RCRC / BudgetStatus

          Running Cost Entries

          0 rows
          Quick Date
          Saved Views
          Selected Rows 0 current table filter
          Cash USD $0 visible row total
          Annual RC $0 annualized running cost
          Daily RC $0/d annual RC / 365
          Cost Date Entry Date Vessel Supplier / Vendor Equipment Detail Klass Category Budget Code Status Cash USD Annual RC Docs