Coastal Charter Co.

Overview Boats Revenue Costs Employees Profit Charter Sales Bar Sales CeCe

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Coastal Charter Co.

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Day detail · Fri

Friday, Oct 10

Revenue

$9,247

up 54.0%vs day before

$14,684 same day last week

Profit

$4,866

up 77.3%vs day before

52.6% margin

Bar sales

$1,342

up 15.7%vs day before

44 tickets · $30.50 avg

Labor

$2,542

up 63.6%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel12 bookings · 32 guests$3,388 (Charter $2,812, Bar $576)
Sea Lark7 bookings · 20 guests$2,227 (Charter $1,726, Bar $501)
Halcyon1 bookings · 1 guests$2,447 (Charter $2,182, Bar $265)
Pelican2 bookings · 3 guests$520 (Charter $520)
Marlowe2 bookings · 8 guests$665 (Charter $665)

Labor by vessel

80.0 h · $2,542

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel56.7%$1,921
Sea Lark74.3%$1,655
Halcyon56.6%$1,384
Pelican-1.0%-$5
Marlowe24.9%$165

Bar sales by register

44 tickets

Register 117 tickets$576
Register 217 tickets$501
Register 310 tickets$265

By hour

9a$0
10a$0
11a$851
12p$491
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,839

Fuel2 items$1,292
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe