Page Comparison

Overview of Voyage P&L Concepts 

To learn more about snapshot types, columns in the P&L grid, or snapshot and period comparisons, see the VIP IMOS - P&L - Voyage article. 

Storing Voyage P&L snapshots

Current P&L snapshots are stored when you do one of the following: 

...

Create a Voyage P&L report

There are several ways to report on voyage P&L in Report Designer. You can do one of the following:

Create a standard P&L report

To create a standard P&L report, you can use the Voyage P&L datasets in the Report Designer.

...

Voyage Pnl Detail

...

Voyage Pnl Drilldown

...

Create a report using the Voyage PNL Summary dataset (one-to-many join from the Voyage table).

This report shows you Actual, Posted, and Estimated values in one with full-line descriptions. This will show the same data you see in the Voyage Manager’s P&L grid with Operations or Accounts views selected.

...

• Voyage Pnl Detail

• Voyage Pnl Drilldown

Proration in P&L

The P&L can be prorated, which means calculations will be divided in a proportional way based on the ranges you set.

• The following are the parameters for proration:

  • PeriodRangeGmt - a specified range that the voyage overlaps

  • Portion % - shows how much of the voyage (commence-complete dates) overlaps the specified range;

  • Is Monthly - will break down each snapshot by months

  • Month - shows a specific month in that breakdown (it is recommended to format it as MMM-YY)

  • PeriodOpsBallastDays, PeriodOpsPortDays, and all other portion-related columns

VIP The Veson IMOS Platform will use all related configs when pro-rating values (non-accrual snapshots - CFGDefaultPnlCalcApplyTcHire, CFGDefaultPnlCalcAdjustForOffHire, CFGDefaultPnlCalcApplyOffHire, etc). The flags that the PNL snapshot was taken with (except the accruals configuration flag) are not stored with a snapshot.

You can also use one of the calculation options fields in the Voyage Pnl table itself (e.g., "(Calc Option) Apply Off Hire/Waiting to Period," "(Calc Option) Apply TC Expenses to Period," etc.) - along with the PeriodRangeGmt parameter. You can set those calculation options fields as filters - with True/False values - if you want to apply them runtime in your report.

Legacy P&L Summary report

We recommend using Report Designer for all your PNL reporting. We do not recommend using the legacy Voyage P&L Summary report in Operations as it requires more manual inputs and provides very limited reporting capabilities. Avoid using the HTML mode for PNL reporting.

...