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When a new Deviation Estimate is created, a snapshot of the Voyage P&L is taken, and an Estimate opens in a new tab with all voyage information populated. A Deviation Estimate is indicated by a highlighted Estimate ID field, with a tooltip in the Details view showing the linked vessel/voyage and the snapshot date and time.
The initial version of the Deviation Estimate is saved, and the P&L Summary fields are not editable and populated with values calculated by the following formula:
P&L snapshot + (P&L of the current Estimate - P&L of the initial Deviation Estimate related to the snapshot)The snapshot can be accessed from the Voyage P&L panel.
Any Bareboat costs (hire and miscellaneous costs) for the Estimate's period are translated to an average Daily Rate and added to the vessel's Daily Cost.
XADDCOMM applies to total vessel expenses, including Bareboat, even if XADDCOMM is not in the Bareboat contract.
To open a Deviation Estimate, click Deviation ▼ and then click Open Existing.
You can also open a set of Deviation Estimates that are based on the same voyage snapshot.
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When you create a new Deviation Estimate, a Deviation Baseline Estimate will also be created by the system with a different Estimate ID. Deviation Baseline Estimates cannot be edited or deleted and can be identified by the red lock icon on the toolbar:
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