ferry calculation

7/28/2019 Ferry Calculation

1/39

2 Ferries 36 h sailing time, 17,5 kn

JED 105 210 315 420 525 630 ADA

Monday 00:00 - 06:00 96 h cycle tim

06:00 - 12:00 1 2

12:00 -18:00 1 2

18:00 - 00:00 1 2

Tuesday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 2 1

18:00 - 00:00 2 1

Wednesday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 2 1

18:00 - 00:00 2 1

Thursday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 1 2

18:00 - 00:00 1 2

Friday 00:00 - 06:00 1 206:00 - 12:00 1 2

12:00 -18:00 1 2

18:00 - 00:00 1 2

Saturday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 2 1

18:00 - 00:00 2 1

Sunday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 2 1

18:00 - 00:00 2 1

Monday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 1 2

18:00 - 00:00 1 2

Tuesday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 1 2

18:00 - 00:00 1 2

Wednesday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 2 1

18:00 - 00:00 2 1Thursday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 2 1

18:00 - 00:00 2 1

Friday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 1 2

18:00 - 00:00 1 2


2/39

Saturday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 1 2

18:00 - 00:00 1 2

Sunday 00:00 - 06:00 1 2

06:00 - 12:00 1 2

12:00 -18:00 2 1

18:00 - 00:00 2 1

Monday 00:00 - 06:00 2 1

06:00 - 12:00 2 1

12:00 -18:00 2 1

18:00 - 00:00


3/39


4/39

2 Ferries 36 h sailing time, 17,5 kn 2 Ferries 36 h saili

JED 105 210 315 420 525 630 ADA JED 105 210 315

Monday 00:00 - 06:00

06:00 - 12:00 1 2 12 h port time 1

12:00 -18:00 1 2 96 h cycle time 1

18:00 - 00:00 1 2 1

Tuesday 00:00 - 06:00 1 2 1

06:00 - 12:00 1 2 1

12:00 -18:00 2 1 2

18:00 - 00:00 2 1 2

Wednesday 00:00 - 06:00 2 1 2

06:00 - 12:00 2 1 2

12:00 -18:00 2 1 2

18:00 - 00:00 2 1 2

Thursday 00:00 - 06:00 2 1 2

06:00 - 12:00 2 1 2

12:00 -18:00 1 2 1

18:00 - 00:00 1 2 1

Friday 00:00 - 06:00 1 2 106:00 - 12:00 1 2 1

12:00 -18:00 1 2 1

18:00 - 00:00 1 2 1

Saturday 00:00 - 06:00 1 2 1

06:00 - 12:00 1 2 1

12:00 -18:00 2 1 1

18:00 - 00:00 2 1 1

Sunday 00:00 - 06:00 2 1 1

06:00 - 12:00 2 1 1

12:00 -18:00 2 1 2

18:00 - 00:00 2 1 2

Monday 00:00 - 06:00 2 1 2

06:00 - 12:00 2 1 2

12:00 -18:00 1 2 2

18:00 - 00:00 1 2 2

Tuesday 00:00 - 06:00 1 2 2

06:00 - 12:00 1 2 2

12:00 -18:00 1 2

18:00 - 00:00 1 2 1

Wednesday 00:00 - 06:00 1 2 1

06:00 - 12:00 1 2 1

12:00 -18:00 2 1 1

18:00 - 00:00 2 1 1Thursday 00:00 - 06:00 2 1 1

06:00 - 12:00 2 1 1

12:00 -18:00 2 1 2

18:00 - 00:00 2 1 2

Friday 00:00 - 06:00 2 1 2

06:00 - 12:00 2 1 2

12:00 -18:00 1 2 2

18:00 - 00:00 1 2 2


5/39

Saturday 00:00 - 06:00 1 2 2

06:00 - 12:00 1 2 2

12:00 -18:00 1 2 2

18:00 - 00:00 1 2 2

Sunday 00:00 - 06:00 1 2 2

06:00 - 12:00 1 2 2

12:00 -18:00 2 1 1

18:00 - 00:00 2 1 1

Monday 00:00 - 06:00 2 1 1

06:00 - 12:00 2 1 1

12:00 -18:00 2 1 1

18:00 - 00:00 1


6/39

g time, 17,5 kn

420 525 630 ADA

2 12 h port time

2

2

2

2

1

1

1

1

1

1

1 Alternative passenger transport (onl

1

2 Jed 60 120 180 SW

2 00:00-03:00

2 03:00-06:002 06:00-09:00 1

2 09:00-12:00 1

2 36 h stop 12:00-15:00 1

2 15:00-18:00 1

2 18:00-21:00 1

2 21:00-00:00 1

2 00:00-03:00 1

2 03:00-06:00 1

2 06:00-09:00 1

1 09:00-12:00 1

1 12:00-15:00 1

1 15:00-18:00 1

1 18:00-21:00

1 21:00-00:00

2

2

2

2

2

22

2 Alternative passenger (only) transpo

1 Jed 60 120 180 SW

1 00:00-03:00

1 03:00-06:00

1 06:00-09:00 2

1 09:00-12:00 2

1 36 h stop 12:00-15:00 2


7/39

1 15:00-18:00 2

1 18:00-21:00 2

1 21:00-00:00 2

1 00:00-03:00 2

1 03:00-06:00 2

1 06:00-09:00 2

2 09:00-12:00 2

2 12:00-15:00 2

2 15:00-18:00 2

2 18:00-21:00

2 21:00-00:00

2


8/39

3 Ferries 30 h sailing time, 21 kn

JED 126 252 378 504 630 ADA

1 2

1 2 3

1 3

2 1 3

2 1

2 3 1

2 1

3 2 1

3 1

3 1 2

1 2

y) to Swakin or Sharm El Sheik 20kn 1 3 2

1 2

ADA 60 120 180 SHA 1 2 3

00:00-03:00 1 3

03:00-06:00 2 1 306:00-09:00 2 2 1

09:00-12:00 2 2 3 1

12:00-15:00 2 2 1

15:00-18:00 2 3 2 1

18:00-21:00 2 3 1

21:00-00:00 2 3 1 2

00:00-03:00 2 3 h port time 1 2

03:00-06:00 2 1 3 2

06:00-09:00 2 1 2

09:00-12:00 2 1 2 3

12:00-15:00 2 1 3

15:00-18:00 2 2 1 3

18:00-21:00 2 1

21:00-00:00 2 3 1

2 1

3 2 1

3 2

3 1 2

1 2

1 3 2

1 2

1 2 3

1 32 1 3

rt to Swakin or Sharm El Sheik 2 1

ADA 60 120 180 SHA 2 3 1

00:00-03:00 2 1

03:00-06:00 3 2 1

06:00-09:00 1 3 1

09:00-12:00 1 3 1 2

12:00-15:00 1 1 2


9/39

15:00-18:00 1 1 3 2

18:00-21:00 1 1 2

21:00-00:00 1 1 2 3

00:00-03:00 1 3 h port time 1 3

03:00-06:00 1 2 1 3

06:00-09:00 1 2 1

09:00-12:00 1 2 3 1

12:00-15:00 1 2 1

15:00-18:00 1 3 2 1

18:00-21:00

21:00-00:00


10/39

6 h port time 72 cycle time


11/39

2 Ferries 24 h sailing time; 18,2 kn 2 Ferries 24 h sailing time; 18,

JED 110 220 330 440 SAF JED 110 220 330 440 SAF

Monday 00:00 - 06:00

06:00 - 12:00 1 2 12 h port time 1 2

12:00 -18:00 1 2 1 2

18:00 - 00:00 1 2 1 2

Tuesday 00:00 - 06:00 1 2 1 206:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 2 1 2 1

Wednesday 00:00 - 06:00 2 1 2 1

06:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 1 2 1 2

Thursday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 1 2 1 2

12:00 -18:00 1 2 1 2

18:00 - 00:00 1 2 1 2

Friday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 2 1 2 1

Saturday 00:00 - 06:00 2 1 2 1

06:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 1 2 1 2

Sunday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 1 2 1 212:00 -18:00 1 2 1 JED-SWA 2

18:00 - 00:00 1 2 1 36 h stop 2

Monday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 2 1 1 2

12:00 -18:00 2 1 1 2

18:00 - 00:00 2 1 1 2

Tuesday 00:00 - 06:00 2 1 1 2

06:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 11 2 2 1

Wednesday 00:00 - 06:00 1 2 2 1

06:00 - 12:00 1 2 2 1

12:00 -18:00 1 2 2 1

18:00 - 00:00 1 2 1 2

Thursday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 2 1 1 2

12:00 -18:00 2 1 1 2

18:00 - 00:00 2 1 1 2


12/39

Friday 00:00 - 06:00 2 1 1 2

06:00 - 12:00 2 1 2 1

12:00 -18:00 2 1 2 1

18:00 - 00:00 1 2 2 1

Saturday 00:00 - 06:00 1 2 2 1

06:00 - 12:00 1 2 2 1

12:00 -18:00 1 2 2 118:00 - 00:00 1 2 1 2

Sunday 00:00 - 06:00 1 2 1 2

06:00 - 12:00 2 1 1 2

12:00 -18:00 2 1 1 2

18:00 - 00:00 2 1 1 2

Monday 00:00 - 06:00 2 1 1 2

06:00 - 12:00 2 1 1 2

12:00 -18:00 2 1 1 2

18:00 - 00:00 1 2 1 2

1 2


13/39

kn 2 Ferries 18 h sailing time; 24,3 kn 2 Ferries 24 h sailing time; 18,2 kn 2 Fe

JED 146 292 440 SAF JED 110 220 330 440 SAF JED

12 h port time 1 2 6 h port time 1 2 6 h port time 1

1 2 1 2

1 1 2

2 1 2 12 1 2 1

2 1 2 1

1 2 1

1 2 2 1 2

1 2 1 2

1 2 1 2

1 1 2

2 1 1 2

2 1 1 2

2 1 2 1

1 2 1 1

1 2 2 1

1 2 2 1

1 2 2 1

1 1 2

2 1 1 2

2 1 1 2

2 1 1 2 2

1 1 2

1 2 2 1

1 2 2 1SAF-DUB 1 2 2 1

1 2 1

2 1 2 1

2 1 1 2 1

2 1 1 2

1 1 2

1 2 1 2

1 2 1 2

1 2 2 1

1 2 1

2 1 2 1 2

2 1 2 1

2 1 2 1

1 11 2

1 2 1 2

1 2 1 2

1 2 1 2

1 1 2 1


14/39

2 1 2 1

2 1 2 1

2 1 2 1

1 2 1

1 2 2 1

1 2 1 2

1 2 1 2 21 1 2

2 1 1 2

2 1 1 2

2 1 2 1

1 2 1

1 2 2 1

1 2 2 1 1

1 2 2 1

1 1 2


15/39

ries 36 h sailing time; 12,1 kn 2 Ferries 36 h sailing time; 12,1 kn

73 146 219 292 365 440 SAF JED 73 146 219 292 365 440 SAF

2 6 h port time 1 2 12h port time

1 2 1 2

1 2 1 2

1 2 1 22 1 1 2

2 1 2 1

2 1 2 1

1 2 1

2 1 2 1

2 1 2 1

2 1 2 1

1 2 2 1

1 2 2 1

1 2 1 2

2 1 2

1 2 1 2

1 2 1 2

1 2 1 2

2 1 1 2

2 1 1 2

2 1 1 2

1 2 1

2 1 2 1

2 1 2 1

2 1 2 11 2 2 1

1 2 2 1

1 2 2 1

2 2 1

1 2 1 2

1 2 1 2

1 2 1 2

2 1 1 2

2 1 1 2

2 1 1 2

1 1 2

2 1 1 2

2 1 2 1

2 1 2 1

1 2 2 1

1 2 2 1

1 2 2 1

2 2 1


16/39

1 2 2 1

1 2 2 1

1 2 1 2

2 1 1 2

2 1 1 2

2 1 1 2

1 1 22 1 1 2

2 1 1 2

2 1 1 2

1 2 2 1

1 2 2 1

1 2 2 1

2 2 1

1 2 2 1

1 2 2 1


17/39

1 Ferry 5 h sailing time; 21 kn 1 Ferry 4 sailing time; 26,25 kn

DUB 21 42 63 84 105 SAF DUB 26 53 79 105 SAF

00:00-01:00 1 h Port time

01:00-02:00

02:00-03:00

03:00-04:00

04:00-05:0005:00-06:00

06:00-07:00

07:00-08:00

08:00-09:00

09:00-10:00

10:00-11:00

11:00-12:00

12:00-13:00 4 h

13:00-14:00

14:00-15:00

15:00-16:00

16:00-17:00

17:000-18:00

18:00-19:00

19:00-20:00

20:00-21:00

21:00-22:00

22:00-23:00

23:00-00:00

00:00-01:00 11 h port time

01:00-02:0002:00-03:00

03:00-04:00

04:00-05:00

05:00-06:00

06:00-07:00

07:00-08:00

08:00-09:00

09:00-10:00

10:00-11:00

11:00-12:00

12:00-13:00

13:00-14:00

14:00-15:00

15:00-16:00

16:00-17:00

17:000-18:00

18:00-19:00

19:00-20:00


18/39

20:00-21:00

21:00-22:00

22:00-23:00

23:00-00:00


19/39

1 Ferry 4h sailing time; 26,25 kn

DUB 26 53 79 105 SAF

ort time 2 h port time


20/39

1. Crew

Tarif for a 700 Pax-night-ferry or RoPax in Baltic Sea

Rank No/Ship/24h Salary

[/month]

Captain 1 6,993

Chief 1 5,486Chief mate 1 5,046

2nd Officer 1 4,807

Nautical / Techn. Officers 4 4,704

Electrician 4 4,136

Boatsman/Storekeeper 2 3,769

Sailors 6 3,481

Helper (Sailor) 5 2,553

Purser 1 4,939

Chief Cook 2 3,481

Cook (1 per 100 passenger) 7 2,553

Chief Steward 3 3,481

Stewards (1 per 25 passenger) 28 2,553

Total 66 57,982

Insurance/Pension rate 20%

Food 12 per crew member/day

Total net crew expenditures

Overhead rate for crew interchange 50%

Regional adjustment 40%

2. Captial cost Price per ferry []

Depreciation per ferry/ year 20%

3. Maintenance Share from ship price 7%

4. Ensurance Share from ship price 5%

Fixed Cost per Ferry/year []

Fixed Cost per Ferry/year [SR] 5.34

Fixed Cost per Ferry/year [$] 1.41


21/39


22/39

Tarif for a 900 Pax-day-ferry in Baltic Sea / 12 h o

Insurance/Pen

sion [/month]

Total

[/month]

Total

[/year]

Rank

1,399 8,392 100,699 Captain

1,097 6,583 78,998 Chief 1,009 6,055 72,662 Chief mate

961 5,768 69,221 2nd Officer

941 22,579 270,950 Nautical / Techn. Officers

827 19,853 238,234 Electrician

754 9,046 108,547 Boatsman/Storekeeper

696 25,063 300,758 Sailors

511 15,318 183,816 Helper (Sailor)

988 5,927 71,122 Purser

696 8,354 100,253 Chief Cook

511 21,445 257,342 Cook (1 per 200 passenger)

696 12,532 150,379 Chief Steward

511 85,781 1,029,370 Stewards (1 per 100 passenger)

11,596 252,696 3,032,352 Total

Insurance/Pension rate

24,156 289,080 Food 6 per crew member/day

276,852 3,321,432 Total net crew expenditures

4,566,870 Overhead rate for crew interchange

1,826,748 Regional adjustment

24 h operation = double costs

10,000,000 Price per ferry []

2,000,000 Depreciation per ferry/ year []

700,000 Share from ship price


5,026,748 Fixed Cost per Ferry/year [] 12 h operation

Fixed Cost per Ferry/year [] 24 h operation

26,842,834 Fixed Cost per Ferry/year [SR] 12 h operation

Fixed Cost per Ferry/year [SR] 24 h operation

7,087,715 Fixed Cost per Ferry/year [$] 12h operation


23/39

Fixed Cost per Ferry/year [$] 24h operation

7


24/39

eration time

No/Ship/24h Salary

[/month]

Insurance/Pe

nsion

[/month]

Total

[/month]

Total

[/year]

1 6,993 699 7,692 92,308

1 5,486 549 6,035 72,4151 5,046 505 5,551 66,607

1 4,807 481 5,288 63,452

1 4,704 470 5,174 62,093

2 4,136 414 9,099 109,190

1 3,769 377 4,146 49,751

3 3,481 348 11,487 137,848

2 2,553 255 5,617 67,399

1 4,939 494 5,433 65,195

0 3,481 348 0 0

6 2,553 255 16,850 202,198

1 3,481 348 3,829 45,949

9 2,553 255 25,275 303,296

30 57,982 5,798 111,475 1,337,701

10%

5,490 65,700

116,965 1,403,401

30% 1,817,285

50% 908,642

1,817,285

10,000,000

20% 2,000,000

7% 700,000

5% 500,000

4,108,642

5,017,285

5.34 21,940,150

5.34 26,792,300

1.41 5,793,186


25/39

1.41 7,074,371


26/39

1. Fuel 700-Pax-Night Ferry / RoPax (cabins)

GT 15000

Pax 700

Cars 200

Reference Power [kW] 16000

Reference Speed [kn] 22

Specific consuption g/kW/h 170

Reference consumption sea [t/ h] 2.448 IFO 380

Speed 21kn consumption sea [t/h] 2.13 IFO 380


Speed 17,5kn consumption sea [t/h] 1.23 IFO 380

Consumption port [t/h] 20 % of refernce power 0.544 MDO

2. Port Dues


27/39

900 Pax-Day Ferry Fast (no cabins, glider)

GT 6000

Pax 900

Cars 200





Speed 26,25 kn consumption sea per [t/h] 3.59 IFO 380

Speed 21 kn consumption sea per [t/h] 1.84 IFO 380



28/39

590 Pax-Day Ferry Fast (no cabins, glider)

GT 3400

Pax 590

Cars 76





Speed 26,25 kn consumption sea per [t/h] 1.75 IFO 380

Speed 21 kn consumption sea per [t/h] 0 IFO 380



29/39

1200 Pax-Day Ferry Normal (no cabins)

GT 15000

Pax 1200

Cars 355


Reference Speed [kn] 18.5





30/39

1. Fuel pride of indonesia

GT 120,000

Pax

Cars


Reference Speed [kn] 24.5

Specific consuption g/kW/h 170Reference consumption sea [t/ h] 10.693 IFO 380

Speed 24.5kn consumption sea [t/h] 10.69 IFO 380




2. Port Dues


31/39

Indonesia Lightining

GT 93,750

Pax

Cars




Speed 24.5kn consumption sea [t/h] 8.57 IFO 380




24067680


32/39

Island Scavenger (Big Fedeer)

GT 25,410

Pax

Cars




Speed 21 kn consumption sea [t/h] 3.03 IFO 380





33/39

Ground Plower

GT 11,900

Pax

Cars



Specific consuption g/kW/h 170Reference consumption sea [t/ h] IFO 380

Speed 18 kn consumption sea [t/h] 1.45 IFO 380




1.445


34/39

1. Crew

Tarif for a pride indonesia

Rank No/Ship/24h Salary

[/month]

Captain 1 6,993

Chief 1 5,486Chief mate 1 5,046

2nd Officer 1 4,807

Nautical / Techn. Officers 4 4,704

Electrician 4 4,136

Boatsman/Storekeeper 2 3,769

Sailors 6 3,481

Helper (Sailor) 5 2,553

Purser 1 4,939

Chief Cook 2 3,481

Cook (1 per 100 passenger) 7 2,553

Chief Steward 3 3,481

Stewards (1 per 25 passenger) 28 2,553

Total 66 57,982

Insurance/Pension rate 20%

Food 12 per crew member/day

Total net crew expenditures

Overhead rate for crew interchange 50%

Regional adjustment 40%

2. Captial cost Price per ferry []

Depreciation per ferry/ year 20%

3. Maintenance Share from ship price 7%

4. Ensurance Share from ship price 5%

Fixed Cost per Ferry/year []

Fixed Cost per Ferry/year [SR] 5.34

Fixed Cost per Ferry/year [$] 1.41


35/39


36/39

Tarif for a 900 Pax-day-ferry in Baltic Sea / 12 h o

Insurance/Pen

sion [/month]

Total

[/month]

Total

[/year]

Rank

1,399 8,392 100,699 Captain

1,097 6,583 78,998 Chief 1,009 6,055 72,662 Chief mate

961 5,768 69,221 2nd Officer

941 22,579 270,950 Nautical / Techn. Officers

827 19,853 238,234 Electrician

754 9,046 108,547 Boatsman/Storekeeper

696 25,063 300,758 Sailors

511 15,318 183,816 Helper (Sailor)

988 5,927 71,122 Purser

696 8,354 100,253 Chief Cook

511 21,445 257,342 Cook (1 per 200 passenger)

696 12,532 150,379 Chief Steward

511 85,781 1,029,370 Stewards (1 per 100 passenger)

11,596 252,696 3,032,352 Total

Insurance/Pension rate

24,156 289,080 Food 6 per crew member/day

276,852 3,321,432 Total net crew expenditures

4,566,870 Overhead rate for crew interchange

1,826,748 Regional adjustment

24 h operation = double costs

10,000,000 Price per ferry []

2,000,000 Depreciation per ferry/ year []



5,026,748 Fixed Cost per Ferry/year [] 12 h operation

Fixed Cost per Ferry/year [] 24 h operation

26,842,834 Fixed Cost per Ferry/year [SR] 12 h operation

Fixed Cost per Ferry/year [SR] 24 h operation

7,087,715 Fixed Cost per Ferry/year [$] 12h operation


37/39

Fixed Cost per Ferry/year [$] 24h operation

7


38/39

eration time

No/Ship/24h Salary

[/month]

Insurance/Pe

nsion

[/month]

Total

[/month]

Total

[/year]

1 6,993 699 7,692 92,308

1 5,486 549 6,035 72,4151 5,046 505 5,551 66,607

1 4,807 481 5,288 63,452

1 4,704 470 5,174 62,093

2 4,136 414 9,099 109,190

1 3,769 377 4,146 49,751

3 3,481 348 11,487 137,848

2 2,553 255 5,617 67,399

1 4,939 494 5,433 65,195

0 3,481 348 0 0

6 2,553 255 16,850 202,198

1 3,481 348 3,829 45,949

9 2,553 255 25,275 303,296

30 57,982 5,798 111,475 1,337,701

10%

5,490 65,700

116,965 1,403,401

30% 1,817,285

50% 908,642

1,817,285

10,000,000

20% 2,000,000

7% 700,000

5% 500,000

4,108,642

5,017,285

5.34 21,940,150

5.34 26,792,300

1.41 5,793,186


39/39

1.41 7,074,371

ferry calculation

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