Voyage Profit & Loss (detail) Columns reconciliation

In an accounting perspective, I would like to be able to reconcile all the columns in the report without going to different screens (e.g. Voyage P&L, other related reports) and be able to formulate the columns within the same report.

The TCE field in the report is formulated from the P&L result (excl. Running costs) / Voyage days. However, since the voyage P&L in the result is inclusive of Vessel's running costs (Hire, CVE, etc). Adding a column to show net expenses without the running costs will give more visibility on how TCE is derived.