SolarYacht Interactive Fleet Planner
An interactive tool to analyze the profitability and ROI of the SolarYacht 90 vs. the SolarYacht 70 based on your business plan.
This tool calculates profit and ROI in real-time. Use the sliders to adjust the annual number of bookings, or load the scenarios from the original report. The results for each yacht will update instantly.
SolarYacht 90
Gross Profit Mix
SolarYacht 70
Gross Profit Mix
This section contains the static 3-year financial projections as detailed in the business plan. These charts and tables show the cumulative performance based on the report's "Low," "Medium," and "High" utilization scenarios.
3-Year Cumulative ROI Trend
This chart shows the cumulative Return on Investment over 3 years, demonstrating the SY 90's faster path to recovering its initial investment.
3-Year Annual Net Profit
This chart compares the annual net profit for each yacht at the three different utilization levels (Low, Medium, High).
Comparative Profit and ROI Analysis (From Report)
| Metric | Year 1 | Year 2 | Year 3 | 3-Year Total |
|---|---|---|---|---|
| SY 90 (Investment: €350k) | ||||
| Gross Profit (GP) | €65,000 | €130,000 | €195,000 | €390,000 |
| Fixed Costs (FC) | €19,500 | €19,500 | €19,500 | €58,500 |
| Net Profit (NP) | €45,500 | €110,500 | €175,500 | €331,500 |
| Cumulative NP (CNP) | €45,500 | €156,000 | €331,500 | |
| Cumulative ROI (%) | 13.00% | 44.57% | 94.71% | |
| SY 70 (Investment: €300k) | ||||
| Gross Profit (GP) | €47,500 | €95,000 | €142,500 | €285,000 |
| Fixed Costs (FC) | €11,500 | €11,500 | €11,500 | €34,500 |
| Net Profit (NP) | €36,000 | €83,500 | €131,000 | €250,500 |
| Cumulative NP (CNP) | €36,000 | €119,500 | €250,500 | |
| Cumulative ROI (%) | 12.00% | 39.83% | 83.50% | |
This section details the core financial assumptions used for all calculations in this planner. These are the foundational inputs from the business plan, including initial costs and the profit generated per booking.
Investment and Cost Structure
| Metric | SY 90 | SY 70 |
|---|---|---|
| Initial Investment | €350,000 | €300,000 |
| Annual Fixed Costs | €19,500 | €11,500 |
| Docking | €12,000 | €6,000 |
| Insurance | €4,000 | €3,000 |
| Repairs/Service | €3,500 | €2,500 |
Revenue and Profit per Activity
| Activity | SY 90 Profit | SY 70 Profit |
|---|---|---|
| Event Charter | €2,000 | €1,500 |
| (Revenue) | (€4,000) | (€3,000) |
| Overnight Stay | €300 | €200 |
| (Revenue) | (€600) | (€400) |
| Profit is 50% margin on revenue. | ||
This is the qualitative strategic analysis from the report, explaining the key findings and providing a final recommendation based on the financial data.
SY 90: The Profit Leader
Due to the high-ticket price of Event Charters (€4,000 revenue), the SY 90 is the superior revenue and profit generator. It is ideal for markets that demand premium, large-capacity event venues and will generate the fastest Return on Investment.
SY 70: The Lower-Risk Entry
The SY 70 has a significantly lower fixed cost base (€11,500 vs. €19,500), making it more resilient in the event of lower-than-projected utilization. Its primary function is to cater to smaller, more intimate Overnight Stays and smaller corporate meetings.
Optimal Strategy: Mixed Fleet
A mixed fleet is beneficial. The SY 90 targets premium Event Charters, while the SY 70 provides a flexible option to capture the Overnight Stay market and smaller events, ensuring coverage across different price points and maximizing overall fleet utilization.