Invest in Adventure
Holy Spirit curated sailing adventures and charters.
Invest in Adventure
Holy Spirit curated sailing adventures and charters.
The Problem
LIFE IS BUSY.
The Problem
LIFE IS BUSY.
The Solution
The Solution
The Numbers
Business Plan & Financial Projections
The Numbers
Business Plan & Financial Projections
The Lagoon Sixty 5 Yacht is in high demand for charters. We are outfitting the yacht with 8 cabins, comfortably accommodating 14 luxury clients. The yacht will be kept in a prime location for chartering in the British Virgin Islands and the surrounding islands. As registered and experienced charter brokers, we are positioned to maximize profits.
For these projections, we are assuming that the boat will be used for Expeditions or Charters for 36 weeks/year.
Price per cabin (8): $20,000 = $160,000 revenue
Expenses: $35,550
Est. Profit per Expedition: $124,450
Price per person (14): $5,000 = $70,000 revenue
Expenses: $25,600
Est. Profit per Expedition: $44,400
Price per person (14): $4,600 = $64,400 revenue
Expenses: $22,600
Est. Profit per Expedition: $41,800
Price per cabin (6): $15,000 = $90,000 revenue
Expenses: $22,400
Est. Profit per Expedition: $67,600
2 Revival Expeditions Profit: $83,600
2 Executive Expeditions Profit: $248,900
1 Songwriting Expedition Profit: $44,400
1 Couples Retreat Profit: $67,600
Low Season Week Rental: $60,000
High Season Week Rental: $100,000
Average Week Rental: $80,000
Charter Expenses/Week: $14,400
26 weeks of Charter Revenue: $2,080,000
26 weeks of Charter Expenses: $374,400
Lagoon Sixty 5 Boat Mortgage: $360,000
Boat Maintenance: $350,000
Saving for 5 Year Refitting: $100,000
Boat Insurance: $75,000
BoatSlip: $36,000
Payroll & Consulting: $336,000
General Operating: $25,000
$1,000,000 for 20% of equity in Expedition 61 as Preferred Class A Shares.
$100,000 Minimum Investment
50% of profits will be paid to investors until the initial investment is recouped, at which point future dividends will be equal to the percentage of ownership.
Investor Perks
Investments $250,000+ receive 1 week of yacht use a year for 5 consecutive years during non-peak weeks.
$500,000 down payment on the Lagoon Sixty 5 ($3.5 Million full price)
$100,000 outfitting
$400,000 Operations and Reserves
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