Period covered 03/01/2022 to 29/06/2022

Total bookings

We have confirmed 48 bookings in this period. A total of 40 have been run already and 8 are booked for future dates.

We have 2 bookings awaiting confirmation.

Regions

Income

Prices

Current ticket prices are:

  • £82 for a private booking (up to 8 people)
  • £49 for group booking (up to 4 people, may be shared)
  • £21 for an individual ticket (min 2 people per session)

Our gross income from bookings during this period is £2971.20. Regiondo does not give clear information on processing fees but these are roughly 40p per booking plus 3% transaction fee, On this basis we paid out a total of £115.14 in fees, giving an approximate net income of £2856.20.

Wages

Regiondo also does not reliably output information on who did what survey and wage costs vary considerably among guides. The following calculations are based on £17 wage cost per safari for Falmouth (Ben did approx 15% of safaris, Jessie did >50% and her wages are covered by the uni) £45 wage cost per safari in Plymouth (Al does approx 80% of bookings).

Therefore the total estimated wage bill for the period is £1180.00

Net profit

Our overall net profit, after deducting wage costs, is £1676.06.

In Falmouth we made a net profit of £1433.32. In Plymouth we made a net profit of £242.74.