Average Revenue per Cruise
7-Day Caribbean Cruise
📈 Total Revenue: $2.1M - $2.8M
🛳️ Capacity: 2,200 passengers
3-Day Bahamas Cruise
📈 Total Revenue: $850K - $1.2M
🛳️ Capacity: 1,800 passengers
Revenue Stream Distribution
Category | Contribution | 7-Day Cruise | 3-Day Cruise |
---|---|---|---|
Ticket Sales | 65-70% | $1.4M-$1.9M | $550K-$800K |
Onboard Spending | 25-30% | $525K-$840K | $212K-$360K |
Profit Margins per Voyage
Operating Costs
⛽ Fuel: $180K-$250K
🍽️ Provisions: $75K-$120K
👥 Crew: $150K-$200K
Net Profit
💰 7-Day: $400K-$650K
💰 3-Day: $150K-$300K
📊 Margin: 19-23%
Market Position Analysis
Revenue per Passenger Comparison
• Pharaohs: $950-$1,250
• Industry Average: $850-$1,100
• Luxury Competitors: $1,500-$2,000
Revenue Enhancement Strategies
📈 Onboard Monetization
• Premium dining packages (+18% revenue)
• Spa/wellness upgrades (+12% adoption)
• Photo packages (+9% uptake)
💡 Tech Innovations
• AI-powered upsell recommendations
• Mobile app beverage ordering
• Virtual balcony upgrades
2025 Revenue Forecast
New Ships
+2 vessels
+$4.2M weekly capacity
Premium Routes
Transatlantic cruises
+28% revenue potential