Cost Per Vessel

The Cost per Vessel report derives it's information from processed (received) purchase orders for the period indicated, facilitating analysis of each vessel's purchasing history.  Notice that the reports can be all inclusive or may be segregated by Vessel, Vendor and/or Inventory Module.  Any combination of criteria is acceptable.

In example below two vessels are analyzed for purchasing costs in the year 2002.  The second example illustrates the same report showing a detailed list of purchased items.