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Demurrage period allocation is based on the Apply Demurrage to Period P&L calculation option and Net Demurrage Days (Gross Less Deductions).
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| title | Related Config Configuration Flags |
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| CFGLaytimeEnablePeriodAllocation | Enables the Period Allocation form. | | CFGDefaultPnlCalcApplyDemurrage | When the Apply Demurrage to Period P&L calculation option appears on a form, its effect depends on the values of this flag and CFGDefaultPnlCalcAdjustForDemurrageDays. There are three possible values for CFGDefaultPnlCalcApplyDemurrage: - PRORATE: Demurrage is prorated based on voyage proration logic: Voyage Days in Period / Total Voyage Days. The Apply Demurrage to Period check box is cleared by default; if the check box is selected, the calculation logic for BYDAYS is applied.
FULL: The Apply Demurrage to Period check box is selected by default, and 100% of a demurrage amount is applied to the P&L reporting period. BYDAYS: The Apply Demurrage to Period check box is selected by default, the amount of demurrage in the P&L reporting period is prorated. The prorata portion is calculated by the following logic: For each port call, Prorated Demurrage Amount = (Number of Demurrage Port Days within Period / Total Number of Demurrage Port Days in Voyage) × Demurrage Amount.
| | CFGDefaultPnlCalcAdjustForDemurrageDays | When the Apply Demurrage to Period P&L calculation option appears on a form, its effect depends on the values of this flag and CFGDefaultPnlCalcApplyDemurrage. When enabled, CFGDefaultPnlCalcAdjustForDemurrageDays adjusts the portion percentage for other P&L items based on the demurrage days in the period. |
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