{"id":"court_ctb_1216_2","court":"CTB","case_no":"22-50073","doc_number":1216,"sub_number":2,"doc_type":"EXHIBIT","filed_date":null,"title":"Exhibit B M/Y Lady May Budget forecast December 2022 - April 2023","summary_zh":null,"summary_en":null,"body_en":"## **Exhibit B**\n\n## **M/Y Lady May Budget forecast December 2022 - April 2023**\n\n**Notes**\n\n| Dec
Jan
Feb
Mar
Apr
TOTALS
60101 Bank Charges
800,00
800,00
800,00
800,00
800,00
4 000,00
0,00
0,00
0,00
0,00
0,00
0,00
60102 Profesional Fees
\\$
800,00 \\$
800,00 \\$
800,00 \\$
800,00 \\$
800,00 \\$
4 000,00
0,00
5 940,00
5 940,00
5 940,00
5 940,00
5 940,00
29 700,00
60201 Management Fees
60202 Crew HR
600,00
600,00
600,00
600,00
600,00
3 000,00
60204 Travel
0,00
500,00
500,00
500,00
500,00
2 000,00
Total 60200 Expenses - Management
\\$
6 540,00 \\$
7 040,00 \\$
7 040,00 \\$
7 040,00 \\$
7 040,00 \\$
34 700,00
60300 Expenses - Communications
0,00
60301 Internet
2 500,00
2 500,00
2 500,00
2 500,00
2 500,00
12 500,00 500GB / month
60302 Phone & Cellular
300,00
300,00
300,00
300,00
300,00
1 500,00 Capt mobile + Engineer mobile
60303 Satcom
0,00
0,00
0,00
0,00
0,00
0,00
60304 Sat TV
0,00
0,00
0,00
0,00
0,00
0,00
Total 60300 Expenses - Communications
\\$
2 800,00 \\$
2 800,00 \\$
2 800,00 \\$
2 800,00 \\$
2 800,00 \\$
14 000,00
60400 Expenses - Crew
0,00
0,00
0,00
0,00
0,00
0,00
0,00
60401 Accommodation
60403 Dayworkers
0,00
0,00
0,00
0,00
0,00
0,00
60404 Entertainment
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
60405 Final Settlements
60406 Food & Beverages
4 500,00
4 500,00
4 500,00
4 500,00
4 500,00
22 500,00 \\$25/day/crew member (6 crew)
60407 Health Insurance
0,00
0,00
0,00
30 000,00
0,00
30 000,00
60408 Medical Expenses
200,00
200,00
200,00
200,00
200,00
1 000,00
60409 Placement Fees
0,00
6 000,00
0,00
6 000,00
0,00
12 000,00
60410 Salaries
49 900,00
49 900,00
49 900,00
49 900,00
49 900,00
249 500,00
60411 Supplies
200,00
200,00
200,00
200,00
200,00
1 000,00
60412 Temp Salaries
6 000,00
0,00
6 000,00
0,00
6 000,00
18 000,00 Contingency for crew leave
60413 Training & Certification
0,00
0,00
0,00
0,00
0,00
0,00
60414 Travel
2 000,00
500,00
500,00
500,00
2 000,00
5 500,00
60415 Uniforms
200,00
200,00
200,00
200,00
200,00
1 000,00
\\$
63 000,00 \\$
61 500,00 \\$
61 500,00 \\$
91 500,00 \\$
63 000,00 \\$
340 500,00
0,00
60501 Agency
0,00
0,00
0,00
0,00
0,00
0,00
6 000,00
6 000,00
6 000,00
6 000,00
6 000,00
30 000,00 Rental car, tolls, parking, fuel
60502 Auto
60503 Bridge
500,00
500,00
500,00
500,00
500,00
2 500,00
60504 Computer, AV/IT
0,00
0,00
0,00
0,00
0,00
0,00
60505 Deck
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
25 000,00
60506 Electronics
0,00
0,00
0,00
0,00
0,00
0,00
60507 Engineering
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
25 000,00
60508 Fuel & Lubricants
30 000,00
0,00
0,00
20 000,00
50 000,00
60509 Galley
500,00
500,00
500,00
500,00
500,00
2 500,00
60510 Gratuities
0,00
0,00
0,00
0,00
0,00
0,00
60512 Insurance H&M, P&I
0,00
0,00
0,00
160 000,00
0,00
160 000,00
60513 Interior
2 000,00
2 000,00
2 000,00
2 000,00
2 000,00
10 000,00
60514 Tenders & Toys
200,00
200,00
200,00
200,00
200,00
1 000,00
60515 Mail & Freight
200,00
200,00
200,00
200,00
200,00
1 000,00
60516 Office Supplies
200,00
200,00
200,00
200,00
200,00
1 000,00
16 484,25
16 484,25
16 484,25
16 484,25
16 484,25
82 421,25 Dockage 10 500/month, power 5000/month, tax 984.25/month
60517 Ports, Dockage & Customs
60518 Safety & Medical
0,00
2 000,00
0,00
0,00
0,00
2 000,00
60519 Security
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
5 000,00
0,00
5 000,00
60521 Survey & Certification
60522 Warehousing
1 000,00
1 000,00
1 000,00
1 000,00
1 000,00
5 000,00 Bridgeport storage, FLL POD storage, National Marine storage
Total 60500 Expenses - Operating
\\$
67 084,25 \\$
39 084,25 \\$
37 084,25 \\$
222 084,25 \\$
37 084,25 \\$
402 421,25
60600 Expenses - Refit
0,00
60601 Bridge
0,00
60602 Computer, AV, IT
0,00
60603 Deck
0,00
60604 Electronics
0,00
60605 Engineering
0,00
No refit or improvement projects are being considered currently
60606 Galley
0,00
60607 Interior
0,00
0,00
60608 Tenders & Toys
60609 Safety & Medical
0,00
60611 Shipyard Logistics
0,00
0,00
60612 Stbd ME Claim
\\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00
0,00
61002 Agency
0,00
61004 Entertainment
0,00
61006 Flowers
0,00
61007 Food & Beverages
0,00
No Owners use is being considered
61013 Miscellaneous
0,00
61014 Ports, Dockage & Customs
0,00
61016 Supplies
0,00
61017 Travel
0,00
61018 Warehousing & Storage
0,00
\\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00 \\$
0,00
\\$
140 224,25 \\$
111 224,25 \\$
109 224,25 \\$
324 224,25 \\$
110 724,25 \\$
795 621,25 | | December 2022 - April 2023 | | | |\n|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------------------------|--|--|--|\n| | | | | | |\n| | 60100 Expenses - Administrative | | | | |\n| | | | | | |\n| | | | | | |\n| | Total 60100 Expenses - Administrative | | | | |\n| | 60200 Expenses - Management | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | Total 60400 Expenses - Crew | | | | |\n| | 60500 Expenses - Operating | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | Total 60600 Expenses - Refit | | | | |\n| | 61000 Owner's Expenses | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | Total 61000 Owner's Expenses | | | | |\n| | Total Expenses | | | | |","body_zh":"附件B\nM/Y Lady May（“梅夫人”号机动游艇）2022年12月－2023年4月预算预测\n\n备注\n\n12月\n1月\n2月\n3月\n4月\n合计\n60101 银行费用\n800,00\n800,00\n800,00\n800,00\n800,00\n4 000,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60102 专业服务费\n\\$\n800,00 \\$\n800,00 \\$\n800,00 \\$\n800,00 \\$\n800,00 \\$\n4 000,00\n0,00\n5 940,00\n5 940,00\n5 940,00\n5 940,00\n5 940,00\n29 700,00\n60201 管理费\n60202 船员人力资源\n600,00\n600,00\n600,00\n600,00\n600,00\n3 000,00\n60204 差旅\n0,00\n500,00\n500,00\n500,00\n500,00\n2 000,00\n60200 管理费用合计\n\\$\n6 540,00 \\$\n7 040,00 \\$\n7 040,00 \\$\n7 040,00 \\$\n7 040,00 \\$\n34 700,00\n60300 通讯费用\n0,00\n60301 互联网\n2 500,00\n2 500,00\n2 500,00\n2 500,00\n2 500,00\n12 500,00 每月500GB\n60302 电话及移动通信\n300,00\n300,00\n300,00\n300,00\n300,00\n1 500,00 船长手机＋轮机师手机\n60303 卫星通信\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60304 卫星电视\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60300 通讯费用合计\n\\$\n2 800,00 \\$\n2 800,00 \\$\n2 800,00 \\$\n2 800,00 \\$\n2 800,00 \\$\n14 000,00\n60400 船员费用\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60401 住宿\n60403 临时工\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60404 招待\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60405 最终结算\n60406 餐饮\n4 500,00\n4 500,00\n4 500,00\n4 500,00\n4 500,00\n22 500,00 \\$25/天/船员（6名船员）\n60407 医疗保险\n0,00\n0,00\n0,00\n30 000,00\n0,00\n30 000,00\n60408 医疗费用\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n60409 安置费\n0,00\n6 000,00\n0,00\n6 000,00\n0,00\n12 000,00\n60410 工资\n49 900,00\n49 900,00\n49 900,00\n49 900,00\n49 900,00\n249 500,00\n60411 物资\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n60412 临时工资\n6 000,00\n0,00\n6 000,00\n0,00\n6 000,00\n18 000,00 船员休假备用金\n60413 培训及认证\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60414 差旅\n2 000,00\n500,00\n500,00\n500,00\n2 000,00\n5 500,00\n60415 制服\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n\\$\n63 000,00 \\$\n61 500,00 \\$\n61 500,00 \\$\n91 500,00 \\$\n63 000,00 \\$\n340 500,00\n0,00\n60501 代理\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n6 000,00\n6 000,00\n6 000,00\n6 000,00\n6 000,00\n30 000,00 租车、过路费、停车费、燃油\n60502 汽车\n60503 桥楼\n500,00\n500,00\n500,00\n500,00\n500,00\n2 500,00\n60504 计算机、视听/信息技术\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60505 甲板\n5 000,00\n5 000,00\n5 000,00\n5 000,00\n5 000,00\n25 000,00\n60506 电子设备\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60507 轮机\n5 000,00\n5 000,00\n5 000,00\n5 000,00\n5 000,00\n25 000,00\n60508 燃油及润滑剂\n30 000,00\n0,00\n0,00\n20 000,00\n50 000,00\n60509 厨房\n500,00\n500,00\n500,00\n500,00\n500,00\n2 500,00\n60510 小费\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n60512 船体与机械险、保护与赔偿险\n0,00\n0,00\n0,00\n160 000,00\n0,00\n160 000,00\n60513 内装\n2 000,00\n2 000,00\n2 000,00\n2 000,00\n2 000,00\n10 000,00\n60514 附属艇及水上玩具\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n60515 邮件及货运\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n60516 办公用品\n200,00\n200,00\n200,00\n200,00\n200,00\n1 000,00\n16 484,25\n16 484,25\n16 484,25\n16 484,25\n16 484,25\n82 421,25 泊位费每月10 500，电费每月5000，税费每月984.25\n60517 港口、泊位及海关\n60518 安全及医疗\n0,00\n2 000,00\n0,00\n0,00\n0,00\n2 000,00\n60519 安保\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n5 000,00\n0,00\n5 000,00\n60521 检验及认证\n60522 仓储\n1 000,00\n1 000,00\n1 000,00\n1 000,00\n1 000,00\n5 000,00 Bridgeport仓储、FLL POD仓储、National Marine仓储\n60500 运营费用合计\n\\$\n67 084,25 \\$\n39 084,25 \\$\n37 084,25 \\$\n222 084,25 \\$\n37 084,25 \\$\n402 421,25\n60600 改装费用\n0,00\n60601 桥楼\n0,00\n60602 计算机、视听、信息技术\n0,00\n60603 甲板\n0,00\n60604 电子设备\n0,00\n60605 轮机\n0,00\n目前未考虑任何改装或改进项目\n60606 厨房\n0,00\n60607 内装\n0,00\n0,00\n60608 附属艇及水上玩具\n60609 安全及医疗\n0,00\n60611 船厂后勤\n0,00\n0,00\n60612 右舷主机索赔\n\\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00\n0,00\n61002 代理\n0,00\n61004 招待\n0,00\n61006 鲜花\n0,00\n61007 餐饮\n0,00\n未考虑船东使用\n61013 杂项\n0,00\n61014 港口、泊位及海关\n0,00\n61016 物资\n0,00\n61017 差旅\n0,00\n61018 仓储及存放\n0,00\n\\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00 \\$\n0,00\n\\$\n140 224,25 \\$\n111 224,25 \\$\n109 224,25 \\$\n324 224,25 \\$\n110 724,25 \\$\n795 621,25 2022年12月－2023年4月\n\n60100 行政费用\n\n60100 行政费用合计\n60200 管理费用\n\n60400 船员费用合计\n60500 运营费用\n\n60600 改装费用合计\n61000 船东费用\n\n61000 船东费用合计\n费用合计","key_entities":["Je"],"ecf_references":[],"word_count":950,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 23:04:26"}