Financial Breakdown of Typical Cruiser

Ever wonder where the money goes? Here is a break down of the estimated 2012 average cruise revenue and expense per passenger for all cruise lines world wide. The average per passenger per day is projected to be $240.13, with $185.62 ticket price and $57.63 on board spending.

A financial breakdown of typical cruiser (worldwide, across all cruise lines)   
 RevenueExpenses 
Ticket$1,374  
Onboard Spending$403  
-Casino & Bar$222  
-Shore excursions (cruise line portion)$81  
-Spa$40  
-All other onboard spending$61  
Total spending$1,777  
    
Corporate operating costs $55031.0%
Shipboard payroll $19711.1%
Agent commission $18810.6%
Depreciation & amortization $17810.0%
Ship fuel costs $1247.0%
Victualing (subsistence supplies) $1116.2%
Interest expense $895.0%
Other ship expenses (port fees etc.,) $804.5%
Other onboard operating costs $784.4%
Total Expenses $1,595 
Profit before taxes $18210.2%

Sources: Cruise Market Watch’s proprietary Cruise Pulse™ and Port Pulse™ databases, Royal Caribbean Cruises, Ltd., Carnival Corporation and plc, NCL Corporation Ltd., Cruise Lines International Association (CLIA), The Florida-Caribbean Cruise Association (FCCA) and DVB Bank.