الميزانيات

ميزانية OPEX لكل سفينة وفئة مقابل الفعلي المقيّد للأشهر 1–10، والتوقع: الفعلي حتى الآن مضافاً إليه ميزانية بقية العام.

الفعلي / الميزانية، 2026 حتى الآن

محاكاة

السفينة	منذ بداية العام	التوقع	الانحراف		الطاقم	الصيانة والإصلاحات	المؤن واللوازم	زيوت التشحيم	التأمين	رسوم الإدارة	المصاريف الإدارية
MV Aldersea	$2.6M / $2.6M	$3.1M / $3.1M	0.4%		$1.2M / $1.2M	$571K / $566K	$207K / $206K	$103K / $103K	$257K / $257K	$178K / $180K	$100K / $103K
MV Northwind	$2.8M / $2.8M	$3.4M / $3.4M	1.4%		$1.3M / $1.3M	$671K / $617K	$214K / $224K	$107K / $112K	$280K / $280K	$197K / $196K	$111K / $112K
MV Seabourn	$2.9M / $2.9M	$3.5M / $3.5M	-0%		$1.3M / $1.3M	$653K / $643K	$233K / $234K	$116K / $117K	$292K / $292K	$201K / $205K	$113K / $117K
MV Oceanic	$2.5M / $2.5M	$3.0M / $3.0M	0.8%		$1.1M / $1.1M	$582K / $549K	$198K / $200K	$99K / $100K	$250K / $250K	$172K / $175K	$97K / $100K
MV Horizon	$3.6M / $3.6M	$4.3M / $4.3M	0.3%		$1.6M / $1.6M	$812K / $785K	$283K / $286K	$142K / $143K	$357K / $357K	$243K / $250K	$137K / $143K
MV Straits	$2.3M / $2.2M	$2.7M / $2.7M	1.4%		$1.0M / $999K	$523K / $488K	$171K / $178K	$85K / $89K	$222K / $222K	$156K / $155K	$88K / $89K
MV Bluewater	$2.3M / $2.3M	$2.7M / $2.7M	1.4%		$1.0M / $1.0M	$540K / $498K	$178K / $181K	$89K / $91K	$226K / $226K	$163K / $158K	$92K / $91K
MV Orion	$2.4M / $2.4M	$2.9M / $2.9M	0.2%		$1.1M / $1.1M	$543K / $536K	$199K / $195K	$99K / $97K	$244K / $244K	$166K / $171K	$94K / $97K
MV Aegean	$2.3M / $2.2M	$2.7M / $2.7M	1.8%		$1.0M / $999K	$523K / $488K	$181K / $178K	$90K / $89K	$222K / $222K	$155K / $155K	$87K / $89K
MV Dauntless	$2.9M / $2.9M	$3.5M / $3.5M	-0.2%		$1.3M / $1.3M	$658K / $644K	$234K / $234K	$117K / $117K	$293K / $293K	$207K / $205K	$116K / $117K
MV Northern Star	$2.5M / $2.5M	$3.0M / $3.0M	0.3%		$1.1M / $1.1M	$555K / $547K	$204K / $199K	$102K / $99K	$249K / $249K	$179K / $174K	$101K / $99K
MV Indus	$2.3M / $2.3M	$2.7M / $2.7M	1.5%		$1.0M / $1.0M	$530K / $498K	$181K / $181K	$90K / $90K	$226K / $226K	$160K / $158K	$90K / $90K
MV Atlantic	$2.9M / $2.8M	$3.4M / $3.4M	2%		$1.3M / $1.3M	$656K / $616K	$223K / $224K	$112K / $112K	$280K / $280K	$201K / $196K	$113K / $112K
MV Pacifica	$2.5M / $2.5M	$3.0M / $3.0M	0.5%		$1.1M / $1.1M	$567K / $548K	$203K / $199K	$101K / $100K	$249K / $249K	$175K / $174K	$99K / $100K
MV Southern Cross	$3.0M / $2.9M	$3.5M / $3.5M	1.4%		$1.3M / $1.3M	$667K / $642K	$242K / $234K	$121K / $117K	$292K / $292K	$213K / $204K	$120K / $117K
MV Voyager	$2.5M / $2.4M	$3.0M / $2.9M	1.7%		$1.1M / $1.1M	$583K / $534K	$191K / $194K	$95K / $97K	$243K / $243K	$165K / $170K	$93K / $97K
MV Endurance	$3.6M / $3.6M	$4.3M / $4.3M	1.3%		$1.6M / $1.6M	$837K / $784K	$282K / $285K	$141K / $143K	$356K / $356K	$248K / $250K	$139K / $143K
MV Boğaziçi	$2.3M / $2.2M	$2.7M / $2.7M	2.3%		$999K / $1.0M	$536K / $489K	$181K / $178K	$90K / $89K	$222K / $222K	$157K / $156K	$89K / $89K
الأسطول	$48.1M / $47.6M	$57.6M / $57.1M	1%		$21.4M / $21.4M	$11.0M / $10.5M	$3.8M / $3.8M	$1.9M / $1.9M	$4.8M / $4.8M	$3.3M / $3.3M	$1.9M / $1.9M