AI 194 · Maritime / Logistics AI

Port Cost Prediction

Forecasts the coming period from the trend in past records and explains the confidence level and the factors driving the forecast. Data sources: Cost, Purchasing, Maintenance work orders, Voyages.

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What is the cost forecast for the next 30 days?

Forecast (next 30 days)

Indicator	Latest value	In 30 days (forecast)	Monthly trend	Confidence
Cost — Daily cost	421,000.00 ₺	66,294.20 ₺	-116,022.87 ₺	Low (R² 0.15, n=12)
Purchasing — Purchase amount	709,200.00 ₺	528,798.74 ₺	+80,320.38 ₺	Low (R² 0.05, n=4)
Maintenance work orders — Work orders	1.00	1.00	+0.00	Low (R² 0.00, n=7)
Voyages — TCE	17,079.80 USD	12,544.76 USD	-3,256.40 USD	Low (R² 0.53, n=6)

Data summary

Cost — Cost records: 14 (+180%), Total cost: 3,684,500 ₺ (+473%)
Purchasing — Order: 4, Purchase amount: 1,635,950 ₺
Maintenance work orders — Work orders: 7, Open work orders: 5, Maintenance cost: 6,917 ₺
Voyages — Voyage: 6, Average TCE: 17,773 USD/days, Bunker cost: 1,138,668 USD, Voyage result: 1,704,845 USD

Notable findings

Cost / Total cost: +473% change — This period 3,684,500 ₺, previous period 643,375 ₺.

Recommended actions

Cost / Total cost: +473% change: review the Cost records, clarify the cause with the person responsible and open a task if needed.

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Standard ERP modules it processes

Cost
Purchasing
Maintenance work orders
Voyages

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