Budget Management

Current Budgets

  • Trilogy Excursions Operations: ~$8.1M

  • Trilogy Excursions Maintenance: ~$500k

  • Trilogy Excursions Dry Dock: ~$600k

  • Kapena's Wood Fired Kitchen: ~$900k

Annual Company Revenues

Coon Brothers, Inc

  • Trilogy Excursions: ~$20M

    • Manele General Store

    • West Maui Sails & Canvas

  • Kapena's Wood Fired Kitchen: ~$2.1M

  • Lanai City Service: ~$6.1M

  • Lanai Ocean Sports Management: ~$600k