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When time chartering in a vessel, you need to create a Time Charter In for the Bareboat charter and then record the contracted cost of the crew and provisions provided by a separate counterparty.

The Bareboat Manager form enables you to manage Bareboat information and payments.

  1. On the Time Charter In Bareboat tab, click

  2. Do any of the following:

    • In the Hire Rate grid, if the Bareboat Hire is not paid on the Time Charter Payment, enter a Bareboat Hire Rate. On the Voyage P&L, it appears as Bareboat Hire.

    • In the Miscellaneous grid, enter miscellaneous expenses for all Bareboat Payments. You can specify if they are commissionable.

    • In the Broker grid, add Brokers to the contract.

    • To view the Bareboat Hire Statement and report, click 

    • To make a payment, click . Payments appear in the Summary Tree.

    • To view and create Bareboat Commission Payments from the Bareboat Commission Summary, click .

Summary Tree

The Summary Tree, at the right, summarizes and provides access to important forms and related information.


 Related Configuration Flags


CFGSupplementalContractMiscAreVoyageExp

If enabled, the Voyage P&L treats Miscellaneous Expenses on the Bareboat Manager form as Voyage Expenses rather than as Running Costs.



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