STAFF / CREW
OTHER
SUPPLEMENTAL COSTS
ADMINISTRATION
INSURANCE
REGULATORY
FINANCIAL MANAGEMENT
OFFICE
DOCKAGE & PORT FEES
FUEL & TRANSPORT
MAINTENANCE
BRIDGE
DECK
ENGINEERING
INTERIORS
GALLEY
ANNUAL SHIPYARD
CAPITAL OPERATING EXP
INTERIORS
EXTERIORS
ENGINEERING
EQUIP. REPLACEMENT
TOTAL PROJECTED COSTS
90' Viking Yacht SALE
Management Co. Fees
Captain #1
Mate #1
Captain #2
Mate #2
Mate #3
Concierge #1
Concierge #2
IT Group
Dayworkers (allowance)
Crew Food
Health & Medical
Travel & Visas
Recruitment
Training
Hull, Machinery, Liability
Pollution WOIS
Class & Flag State
ISM& ISPS
Account Support
Payroll Service
Bank Fees
Mail & Delivery
Office Supplies
Communications
Professional & Legal
Misc. Dockage
Trip Dockage
Shipyard Dockage
Maintenance Dockage
Customs and Port Fees
Storage
Fuel
Lube Oil
Charts & Navigations
Consumables & Spares
Repairs
Consumables & Spares
Repairs
Consumables & Spares
Repairs
AV / IT
Consumables
Repairs
Consumables
Repairs
Haul & Launch
Bottom Paint
Stabilizer Maintenance
Safety Systems
Furnishings
Carpets / Flooring
Gallery Equipment
Wall Coverings
Hull Blasting & Recoating
Hull & Superstructure Paint
Varnish & Carpentry
Teak
Engine Rebuilds
Generator Rebuilds
Shaft & Engine Alignment
Rudder & Shaft Seals
Exh. System Realignment
Tank Cleaning & Recoating
Zinc Anodes
Through Hull Maint.
AV& Entertainment Sys
Tender & Toys
Navigation & Safety
$15,575,000.00
YACHT ASKING PRICE
PER SHARE $3,893,750.00
Yearly
Gross
$450,000.00
$125,000.00
$ 75,000.00
$125,000.00
$ 75,000.00
$ 75,000.00
$100,000.00
$100,000.00
$ 75,000.00
$35,000.00
$ 30,000.00
$ 50,000.00
$ 30,000.00
$ 10,000.00
$ 10,000.00
$ 60,000.00
$ 30,000.00
$ 12,000.00
$ 8,000.00
$ 26,352.00
$ 20,000.00
$ 4,500.00
$ 12,000.00
$ 8,500.00
$ 8,000.00
$ 5,000.00
$ 62,500.00
$ 40,000.00
$ 12,000.00
$ 15,000.00
$ 50,000.00
$ 34,000.00
$285,000.00
$ 29,000.00
$ 4,500.00
$ 8,000.00
$ 10,000.00
$ 31,000.00
$ 10,000.00
$ 60,000.00
$ 45,000.00
$ 19,500.00
$ 24,800.00
$ 18,000.00
$ 9,000.00
$ 12,000.00
$ 30,000.00
$ 50,000.00
$ 20,000.00
$ 16,000.00
$ 40,548.00
$ 12,000.00
$ 24,000.00
$ 10,000.00
$ 20,000.00
$152,000.00
$ 36,000.00
$ 20,000.00
$ 60,000.00
$ 10,000.00
$ 30,000.00
$ 10,000.00
$ 45,000.00
$ 35,000.00
$ 3,000.00
$ 5,000.00
$ 30,000.00
$ 50,000.00
$ 30,000.00
$3,107,200.00
YEARLY GROSS
Yearly
PER SHARE
$112,500.00
$ 31,250.00
$ 18,750.00
$ 31,250.00
$ 18,250.00
$ 18,750.00
$ 25,000.00
$ 25,000.00
$ 18,750.00
$ 8,750.00
$ 7,500.00
$ 12,500.00
$ 7,500.00
$ 2,500.00
$ 2,500.00
$ 15,000.00
$ 7,500.00
$ 3,000.00
$ 2,000.00
$ 6,588.00
$ 5,000.00
$ 1,125.00
$ 3,000.00
$ 2,125.00
$ 4,500.00
$ 6,250.00
$ 15,625.00
$ 10,000.00
$ 3,000.00
$ 3,750.00
$ 12,500.00
$ 8,500.00
$ 71,250.00
$ 7,250.00
$ 1,125.00
$ 2,000.00
$ 2,500.00
$ 7,750.00
$ 2,500.00
$ 15,000.00
$ 11,250.00
$ 4,875.00
$ 6,200.00
$ 4,500.00
$ 2,250.00
$ 3,000.00
$ 7,500.00
$ 12,500.00
$ 5,000.00
$ 4,000.00
$ 10,137.00
$ 3,000.00
$ 6,000.00
$ 2,500.00
$ 5,000.00
$ 38,000.00
$ 9,000.00
$ 5,000.00
$ 15,000.00
$ 2,500.00
$ 7,500.00
$ 2,500.00
$ 11,250.00
$ 8,750.00
$ 750.00
$ 1,250.00
$ 7,500.00
$ 12,500.00
$ 7,500.00
$776,800.00
YEARLY PER SHARE
4 Yr Budget
$1,800.000.00
$ 500,000.00
$ 300,000.00
$ 500,000.00
$ 300,000.00
$ 300,000.00
$ 400,000.00
$ 400,000.00
$ 300,000.00
$ 140,000.00
$ 120,000.00
$ 200,000.00
$ 120,000.00
$ 40,000.00
$ 40,000.00
$ 240,000.00
$ 120,000.00
$ 48,000.00
$ 32,000.00
$ 105,408.00
$ 80,000.00
$ 18,000.00
$ 48,000.00
$ 34,000.00
$ 72,000.00
$ 100,000.00
$ 250,000.00
$ 160,000.00
$ 48,000.00
$ 60,000.00
$ 200,000.00
$ 136,000.00
$1,140,000.00
$ 116,000.00
$ $18,000.00
$ 32,000.00
$ 40,000.00
$ 124,000.00
$ 40,000.00
$ 240,000.00
$ 180,000.00
$ 78,000.00
$ 99,200.00
$ 72,000.00
$ 36,000.00
$ 48,000.00
$ 120,000.00
$ 200,000.00
$ 80,000.00
$ 64,000.00
$ 162,192.00
$ 48,000.00
$ 96,000.00
$ 40,000.00
$ 80,000.00
$ 608,000.00
$ 144,000.00
$ 80,000.00
$ 240,000.00
$ 40,000.00
$ 120,000.00
$ 40,000.00
$ 180,000.00
$ 140,000.00
$ 12,000.00
$ 20,000.00
$ 120,000.00
$ 200,000.00
$ 120,000.00
$ 12,428,800.00 GROSS
$ 3,107,200.00 GROSS