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 · Sat

Saturday, Oct 11

Revenue

$13,724

up 48.4%vs day before

$16,320 same day last week

Profit

$8,483

up 74.3%vs day before

61.8% margin

Bar sales

$2,398

up 78.7%vs day before

77 tickets · $31.14 avg

Labor

$3,571

up 40.5%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 54 guests$6,130 (Charter $4,932, Bar $1,198)
Sea Lark16 bookings · 44 guests$4,386 (Charter $3,597, Bar $789)
Halcyon1 bookings · 1 guests$2,084 (Charter $1,673, Bar $411)
Pelican2 bookings · 3 guests$558 (Charter $558)
Marlowe2 bookings · 7 guests$566 (Charter $566)

Labor by vessel

115 h · $3,571

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
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

Kestrel81.8%$5,017
Sea Lark75.2%$3,298
Halcyon48.0%$1,000
Pelican-41.8%-$233
Marlowe-60.9%-$345

Bar sales by register

77 tickets

Register 139 tickets$1,198
Register 227 tickets$789
Register 311 tickets$411

By hour

9a$0
10a$0
11a$754
12p$530
1p$0
2p$0
3p$502
4p$612
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,670

Fuel3 items$1,123
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