Expenses
The majority of facilities increased expenses in 2017, compared to the previous year, and the results did not vary significantly across the different regions. Slightly more facilities increased expenses in the Northeast and the West. A slightly larger number (but still small minority overall) decreased expenses in 2017, compared to the year before. See Fig. 6.
14 Marina Dock Age January/February 2018
Fig. 6: 2017 Expenses, Overall and by Regions
Midwest West South Northeast Overall
20% 18% 21.4% 12.5% 23% 5% 3% 7.1% 6.3% 8% 75% 79% 71.4% 81.3% 69%
Fig. 4: Product/Service Revenues, Compared to 2016
Sailing/Training School Cabin/Campground/RV Park Event Services Tour Boat/Charter Fishing/Water Taxi Water Toy Rental Boat Rental Boat Club Pumpout Used Boat Sales New Boat Sales Self-service Repair Haul-out Boat repair/maintenance Ship/convenience store Commercial/retail lease space Restaurant Fuel Launch Ramp Moorings Dry Storage Transient Slips Leased Slips
64.3% 51% 45.8% 19% 25.4% 47% 42% 29.4% 33% 51% 43.6% 18% 36.4% 45% 27% 21% 42% 31.3% 31% 24% 35% 11% 10.4% 17% 7.5% 4% 20% 1% 7.4% 19% 13% 9.6% 4% 11.4% 11% 9% 3% 13% 12.5% 14% 9% 3% 25.3% 32% 46.7% 77% 7.5% 67.2% 33% 57% 63.2% 48% 36% 46.8% 78% 52.3% 44% 64% 76% 45% 56.3% 55% 67% 62% 89%
Fig. 5: 2017 Gross Profit, Overall and By Facility Size
X-Large (more than 750 slips) Large (250 to 750 slips) Medium (100 to 249 slips) Small (99 slips or less) Overall
14.6% 28.1% 5.8% 11.3% 15% 10.5% 12.5% 11.5% 11.3% 77.2% 59.4% 82.7% 77.4% 85%
Stayed the same Decreased Increased Don't Know Yet No Yes Stayed the same Decreased Increased
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