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IMOS On-Prem - Extra Delay Costs
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The Extra Delay Costs form enables you to record a breakdown of all costs related to a delay, such as cleaning supplies. The information saved on this form is for record-keeping purposes only and does not impact the P&L.
Recording Extra Delay Costs
To record a delay cost breakdown for a delay:
- On the Delay form, right-click its line and then click Extra Delays Costs for ACTIVITY (REASON).
- Select the Occurred on Voyage number for the delay.
- For each Cost Item, add a new row and then complete the fields.
- To record the cost of the item, enter the Unit Cost and Quantity. Total Cost automatically calculates as Unit Cost × Quantity.
- Enter the % of the Total Cost to count toward Total at the bottom of the form.
- Save the form.
Reporting on Extra Delay Costs
Although Extra Delay Costs do not impact the Voyage P&L, you can report on the costs entered:
- Click to run the Delay Costs report.
Example: - Create a report in the Report Designer that includes the Operations Invoice > Details > Voyage table (Source = Delay Cost).
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