Tabellab
Hospitality, Food & Leisure Intermediate

Marina & Boatyard Economics: Berth Mix by Length, Annual, Seasonal & Visitor Nights, Waiting Lists and Berth Fit, Fuel Dock, Haul-Outs & Winter Storage, Pontoon & Dredging Reserves and Break-Even

Run a fictional marina and its boatyard by the metre. You will price berths by length, mix annual, seasonal and visitor nights, match a waiting list to berth sizes, read fuel-dock margins, plan haul-outs and winter storage, quote yard work, fund pontoon and dredging reserves and find break-even occupancy, with every cell checked as you go.

8 lessons 8 labs 2.2 h Certificate

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About this course

This course runs a small fictional marina and its boatyard in a spreadsheet. You price berths by length band with SUMPRODUCT and compare occupancy in berths and in metres, price visitor nights by season with XLOOKUP and count berth-nights with EOMONTH. You match a waiting list to free berths with MINIFS and COUNTIFS and price the revenue lost to oversized berths, read fuel margins after card fees and the chandlery attach rate, plan haul-outs, hard-standing space and the last lift day with WORKDAY, and quote yard work with ROUNDUP. Then you fund pontoon and dredging reserves with PMT and finish with a P&L, break-even occupancy, a rate-increase scenario and a chart.

Lessons

  1. Berth Inventory: Length Bands, Rates per Metre and Potential RevenueLab15 min Pro
  2. Annual, Seasonal and Visitor Nights: Season Rates, Occupancy and Revenue per Berth-MetreLab16 min Pro
  3. The Waiting List: Berth Fit, the Smallest Fitting Berth and Revenue Lost to OversizingLab16 min Pro
  4. Fuel Dock and Chandlery: Margin per Litre, Price Changes and the Shop Attach RateLab15 min Pro
  5. Haul-Outs and Winter Storage: Lift Bookings, Hard-Standing Space and the Haul-Out ScheduleLab16 min Pro
  6. Yard Work Quotes: Labour Hours, Antifouling Area from the Label and Materials MarkupLab16 min Pro
  7. Pontoon and Dredging Reserves: Replacement Schedules, Dredging Cycles and Contributions with PMTLab17 min Pro
  8. Capstone: Marina P&L, Break-Even Occupancy and a Rate-Increase ScenarioLab18 min Pro