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With a Deviation Estimate, you can create a snapshot Estimate and evaluate how changes to a voyage itinerary affect the P&L. A Deviation Estimate cannot be fixed.

Creating a Deviation Estimate

On the Voyage Manager toolbar, click Deviation ▼ and then click Create New.

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.

Importing Cargoes from a Deviation Estimate to a Voyage

From a Deviation Estimate, you can create Cargoes and link them to the voyage.

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The Cargoes are added to the voyage, with their load and discharge ports included at the end of the itinerary.

Deviation Baseline Estimate

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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