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To record a delay cost breakdown for a delay:

1. On the VIP - Delay form, right-click its line and then click Extra Delays Costs for ACTIVITY (REASON).
   
2. Select the Occurred on Voyage number for the delay.
3. For each Cost Item, add a new row and then complete the fields.
   1. To record the cost of the item, enter the Unit Cost and Quantity. Total Cost automatically calculates as Unit Cost × Quantity.
   2. Enter the % of the Total Cost to count toward Total at the bottom of the form.
4. Save the form.

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