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Banana Accounting Templates

Yacht, Boats, Cruises Budgeting and Accounting Management (Income & Expenses)

Universal
Income & Expense Accounting
Business

Accounting, cost control and financial planning for yacht and cruises. Account chart with comprehensive list of expenses (Engine, Crew, Administrative, Guests) and Revenues, that can be easily adapted for your specific needs.

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Template documentation

Track yacht or sailboat expenses and revenues. No need of accounting experience.

Easy to use Accounting software for Yacht. Predefined account file with chart of account, with comprehensive list of expenses (Engine, Crew, Administrative, Guests) and Revenues, that can be easily adapted for your specific needs.

This accounting template provides.

  • Predefined account chart with Expenses (Engine, Crew, Administrative, Guests) and Revenues that can be easily adapted for your specific needs.
  • Cost and revenues subdivision also by cruise.

 

 

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Best Yacht

Basic Currency: USD

Income & Expense accounting

Accounts
Group Description Gr
    ESTATE  
       
    ASSETS  
  1000 Cash 10
  1010 Credit card 10
  1020 Bank 10
  1030 Money transit 10
10   Total liquid assets 1
       
  1100 Shipowner: Benefits & Sponsorship 11
11   Total other assets 1
       
  1200 Machine room 12
  1210 Hull 12
  1220 Deck 12
  1230 Below deck 12
  1240 Rigging & Sail 12
12   Totale Hull and Restructuring 1
       
1   TOTALE ASSETS 0
       
       
    LIABILITIES  
  2000 Suppliers 2
  2010 Bank loan 2
  2100 Partner financier 2
       
2   TOTAL LIABILITIES 0
       
0   NET ESTATE  
       
Categories
Group Category Description Gr
    OPERATING RESULT  
       
    INCOME  
  4000 Shipowner charter 4
  4010 Third parties charter 4
  4020 Shipowner cash 4
  4030 Guests cash 4
  4040 Extraordinary income 4
       
4   TOTAL INCOME 00
       
    EXPENSES  
  3000 Wages 30
  3010 Crew insurances 30
  3020 Crew transports 30
  3030 Crew food 30
30   Total crew costs 3
       
  3100 Hull 31
  3110 Engine 31
  3120 Electrical 31
  3130 Internal 31
  3140 Sail and Rigging 31
31   Total improvement costs 3
       
  3200 Hull maintenance 32
  3210 Engine maintenance 32
  3220 Electrical maintenance 32
  3230 Miscellaneous costs 32
  3240 Maintenance tender 32
32   Total maintenance costs 3
       
  3300 Corporate 33
  3310 Yacht insurance 33
  3320 Office material 33
  3330 Pharmacy / Hygiene 33
  3340 Communication / Wireless 33
  3350 Bank charges 33
33   Total administrative costs 3
       
  3400 Fuel 34
  3410 Moorings 34
  3420 Guests and general food 34
  3430 Shipowner food 34
  3440 Wine 34
  3450 Laundry 34
  3460 Guests transport 34
  3470 Various 34
34   Total operating/charter costs 3
       
3   TOTAL EXPENSES 00
       
       
00   RESULT  
       
    Profit and Cost centers  
       
    Cruises  
  .01 Cruise 1 C
  .02 Cruise 2 C
  .03 Cruise 3 C
C   Total cruise  

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