J&H Surf Charters — Owner's ReportJuly 2027
SAMPLE REPORT · ILLUSTRATIVE NUMBERS — this is what Henri receives monthly once live
The month in four numbers
7Charters booked▲ 2 vs June
$9,800Booking revenue▲ 31%
$1,150Add-ons attached5 of 7 trips
4.9★Google rating · 23 reviews▲ 6 new
Where bookings came from
| Source | Leads | Booked | Revenue |
|---|
| Google search → website | 31 | 3 | $4,100 |
| AI chat concierge (after hours) | 19 | 2 | $2,600 |
| AI phone line (missed-call saves) | 11 | 1 | $1,600 |
| Referral codes from past guests | 6 | 1 | $1,500 |
$4,200 of this month's revenue arrived outside business hours — conversations the chat concierge and phone line handled while the crew was on the sand or asleep.
Progress vs the five-year plan
| Measure | Your plan (Year 1) | Actual pace |
|---|
| Season charters | 20–40 | 27 by July — tracking mid-range |
| Season revenue | $18k–96k | $34,400 — ahead of worst case by 91% |
| Google reviews | — | 23 (competitors' on-site count: 0) |