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Dry Dock Budget & Planning Center

Mini dry-dock planning: project/work-scope selection, interactive budgets, shipyard comparison, cash flow, risks, coating & steel estimators, PMS links — preview of Actinium-sm Dry Dock.

Estimates only. For fleet-grade tracking, use Actinium-sm live records.

Total Budget

$1.55 M

Budget Variance

-35.2%

Docking Days

14

Work Packages

14

Class Items Due

6

Open Risks

5

Contingency Used

18%

Project Completion

64%

Project & vessel information

Project type

Work scope — repository checklist

Toggle packages like Actinium-sm Dry Dock repository. Budget scales with selection.

Survey / class scope

Special Survey · DueIntermediate Survey · Not dueAnnual Survey · DueTail Shaft Survey · DueBoiler Survey · DueCargo Gear / Load Test · DueThickness Measurement · DueCAP · Not dueESP · Not dueBWTS · Not due

Interactive cost breakdown

Est. total · COSCO: $1,546,600

  • Dock Charges$337,864 · 22%
  • Hull Work$105,954 · 7%
  • Painting$405,437 · 26%
  • Steel$158,931 · 10%
  • Machinery$227,045 · 15%
  • Electrical$75,682 · 5%
  • Accommodation$53,626 · 3%
  • Survey$46,336 · 3%
  • Contingency$135,725 · 9%

Cost pie

Budget flow (simplified)

TotalDockHullMachinerySteelPaintingSurveyContingency

Shipyard comparison — killer feature

ShipyardRegionEst. CostDaysRatingDistanceRecommendation
COSCOChina$1.55M18★★★★☆MediumBest Value
BesiktasTurkey$1.47M22★★★★★LongLowest Cost
KeppelSingapore$1.91M15★★★★★MediumFastest
ASRYDubai$1.67M17★★★★☆ShortBalanced
CochinIndia$1.53M20★★★☆☆MediumRegional
Hyundai VinashinVietnam$1.50M19★★★★☆LongValue
$1.55M
China
$1.47M
Turkey
$1.91M
Singapore
$1.67M
Dubai

Project timeline

PlanningQuotationTenderApprovalDockingExecutionSea TrialCompletion

Budget health

Approved

$1.62M

Committed

$1.21M

Actual

$1.05M

Forecast

$1.48M

Variance

-35.2%

Cash flow

$155k
M1
$387k
M2
$541k
M3
$309k
M4
$155k
M5

Project risk heat map

  • Steel RenewalHIGH
  • Spare DelayMEDIUM
  • Class SurveyLOW
  • Weather DelayLOW

AI recommendations

  • Hull blasting can wait on selected tanks → save ~$40,000
  • Propeller polishing recommended → ~2% fuel saving · ROI ~4 months
  • Replace vs repair on selected valves → cost difference ~$5,000 (prefer replace)

PMS integration — overdue / due jobs

Pull live overdue PMS into dry dock scope in Actinium-sm.

Machinery cost (repository)

  • Main Engine$120,000
  • Generators$38,000
  • Cargo Pumps$70,000
  • Boiler$18,000
  • Steering$25,000
  • Deck Crane$22,000

Hull coating calculator

Paint ~4,500 L · $201,000

Steel renewal estimator

Weight ~19.8 t · $101,413

Actinium-SM dry dock workflow

PMS JobsDry Dock PlanningBudget GenerationRFQ CreationShipyard ComparisonTechnical EvaluationPurchase OrdersProject ExecutionVariation OrdersFinal CostLessons Learned

Cost codes → RFQ → yard compare → PO → VO → final cost — this page is a preview of the full module.

AI planning assistant

Knowledge centre

Related free tools

Download centre

FAQ — dry dock planning

Is this a contractual yard quotation?

No. Screening estimate only. Actinium-sm RFQ + cost codes + technical evaluation produce tender-grade numbers.

Why shipyard comparison?

Owners choose on cost, days, quality and logistics — side-by-side compare is the buying decision, not a single lump sum.

How does PMS feed dry dock?

Overdue/due jobs and survey items become work packages → budget lines → RFQs, then close-out lessons learned.

Run this across your fleet in Actinium-sm

Superintendents use Actinium-sm for live vessel data, PMS, dry dock budgets, CII monitoring, PSC/SIRE readiness, and purchase quote comparison — with cloud office and offline ship sync.