Marina Operating System
Pine Cove Marina & Boatworks
Lake Livingston · Onalaska, TX · Thursday, June 11
Slip occupancy — 118 slips & racks
Occupied · Reserved — covered waitlist at 5
Fuel sales — last 7 days
Gas · Diesel — Saturday peaked at 505 gal
Rental fleet out now
4 pontoons reserved for Saturday — stage safety kits Friday
Service backlog — 14 work orders
- Waiting approval 3
- Parts ordered 4
- In bay 5
- Ready for pickup 2
Oldest approval is 3 days — reminder sent to the Tate family today
Revenue mix — June
- Slips & storage$46,800
- Fuel dock$21,400
- Service & boatworks$14,900
- Rentals$8,300
- Ship store$4,750
$4,890Revenue todaySlips, fuel, store, service
$28,400Revenue this weekWeekend pace tracking +11%
$96,150Revenue this monthJune ahead of May by 8%
86%Slip occupancy102 of 118 slips & racks filled
9Transient reservationsThis weekend — 2 arriving after 6 PM
412 galFuel dock today$1,930 — gas and diesel combined
34%Diesel tank lowDelivery scheduled Friday 7 AM
14Service work orders3 waiting on customer approval
68%Rental utilizationPontoons nearly sold out Saturday
26Launch ramp todayWeekend pass pressure building
$7,340Open invoices / AR4 invoices past 30 days
130.9 ftLake level0.6 below pool — courtesy dock fine
Today on the docks
- 6:45 AMMason · Dockhand Fuel dock opening checklist complete — pumps primed, spill kit checked
- 7:30 AMCurtis · Service Started lower-unit reseal on Miss Adeline — parts arrived yesterday
- 8:10 AMSystem Transient arrival confirmed — Kelly Tran, slip B12, two nights
- 9:05 AMLily · Ship store Ice restocked — 40 bags on hand before the weekend
- 10:20 AMGuest app Pumpout requested from slip A07 — task assigned to Mason
- 11:40 AMFuel dock 212 gallons sold by lunch — pontoon traffic heavy at the ramp
- 1:15 PMBilling Hollis annual slip renewal paid — $2,640, invoice closed
- 2:30 PMSystem Approval reminder sent — Reel Therapy impeller estimate, day 3
Needs owner attention
- DieselDiesel tank at 34% — delivery confirmed Friday 7 AM, watch weekend draw
- Approval3 service estimates waiting on customers — oldest is 3 days (Reel Therapy)
- Dock powerA Dock pedestal 14 GFCI tripping — electrician quoted, slip holder notified
- AR$7,340 open invoices — 4 past 30 days, statements queued tonight
- WeekendSaturday forecast 96° and calm — expect ramp queue by 9 AM, add part-timer
- Lake levelLake Livingston 130.9 ft — 0.6 below pool, all docks and ramp normal
Arrivals & departures
- Today 4 PMKelly Tran — transient slip B1226' pontoon · 2 nights · checked in via guest app
- Today 6:30 PMBoudreaux party — transient T04After-hours arrival · gate code queued
- Fri 10 AMSandlin family — transient T0630' cruiser · 3 nights · deposit paid
- Fri 2 PMDeparture — T02, GrangerSettle fuel charges at checkout
- Sat 8 AMRental wave — 4 pontoons reservedStage safety kits Friday evening
Active service jobs
- In bay · CurtisMiss Adeline — 28' cruiserLower-unit reseal
- Waiting approval · day 3Reel Therapy — 24' pontoonImpeller + water pump
- Parts ordered · Tue ETABass Boss — 21' bass boatTrolling motor mount
- Ready for pickupSlow Ride — 26' tritoon100-hour service
Staff coverage today
- 6 AM – 2 PMMason Reed — DockhandOn docks — pumpout queue
- 7 AM – 4 PMCurtis Hale — Service techIn bay — Miss Adeline
- 8 AM – 5 PMLily Navarro — Ship store & fuelRegister + fuel dock
- All dayDale Whitmore — Owner / service writerEstimates + vendor calls
- Sat – SunWeekend part-timer — Ramp & rentalsConfirmed for Saturday