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Costs
Oct 13 – Oct 19 · 7 days
Total costs
$23,968
down 10.0%vs prior week
Labor
$13,783
up 3.8%vs prior week
Expenses
$10,186
down 23.7%vs prior week
incl. $3,833 fixed
Share of revenue
45.8%
down 6.7 ppvs prior week
Fleet hull & liability insurance
Insurance · Whole fleet · since Sep 16, 2025
$42,000/year
$805 this period
Boat loan · Halcyon
Loan payments · Halcyon · since Sep 16, 2025
$3,100/month
$700 this period
Slip rent · Kestrel
Slip fees · Kestrel · since Sep 16, 2025
$2,600/month
$587 this period
Slip rent · Sea Lark
Slip fees · Sea Lark · since Sep 16, 2025
$1,800/month
$406 this period
Slip rent · Halcyon
Slip fees · Halcyon · since Sep 16, 2025
$1,600/month
$361 this period
Slip rent · small boats
Slip fees · Whole fleet · since Sep 16, 2025
$1,400/month
$316 this period
Online ads
Marketing · Whole fleet · since Sep 16, 2025
$1,200/month
$271 this period
Dock office rent
Rent & utilities · Whole fleet · since Sep 16, 2025
$950/month
$215 this period
Booking & POS software
Software & subscriptions · Whole fleet · since Sep 16, 2025
$450/month
$102 this period
Harbor permits
Permits & licenses · Whole fleet · since Sep 16, 2025
$3,600/year
$69 this period
| Date | Boat | Gallons | $/gal | Cost |
|---|---|---|---|---|
| Sunday, Oct 18 | Kestrel | 104.8 | $8.10 | $848.88 |
| Sunday, Oct 18 | Sea Lark | 119.8 | $7.75 | $928.45 |
| Sunday, Oct 18 | Marlowe | 57 | $7.75 | $441.75 |
| Saturday, Oct 17 | Kestrel | 110.2 | $8.10 | $892.62 |
| Saturday, Oct 17 | Sea Lark | 91.8 | $7.75 | $711.45 |
| Saturday, Oct 17 | Pelican | 38.4 | $8.10 | $311.04 |
| Saturday, Oct 17 | Marlowe | 61.9 | $7.75 | $479.73 |
| Friday, Oct 16 | Marlowe | 55.7 | $7.75 | $431.68 |
| Wednesday, Oct 14 | Sea Lark | 73.8 | $7.75 | $571.95 |
| Wednesday, Oct 14 | Halcyon | 57.7 | $8.10 | $467.37 |
| Wednesday, Oct 14 | Pelican | 33.1 | $8.10 | $268.11 |