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 18

Revenue

$16,079

up 252%vs day before

$13,724 same day last week

Profit

$10,127

up 1098%vs day before

63.0% margin

Bar sales

$2,981

up 420%vs day before

98 tickets · $30.42 avg

Labor

$3,571

up 73.9%vs day before

115 h · 29 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel19 bookings · 65 guests$7,353 (Charter $5,922, Bar $1,431)
Sea Lark16 bookings · 45 guests$4,913 (Charter $3,773, Bar $1,140)
Halcyon1 bookings · 1 guests$2,223 (Charter $1,813, Bar $410)
Pelican2 bookings · 5 guests$982 (Charter $982)
Marlowe3 bookings · 8 guests$609 (Charter $609)

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

Kestrel84.9%$6,240
Sea Lark63.0%$3,094
Halcyon45.1%$1,001
Pelican46.5%$457
Marlowe-67.4%-$410

Bar sales by register

98 tickets

Register 147 tickets$1,431
Register 239 tickets$1,140
Register 312 tickets$410

By hour

9a$0
10a$0
11a$817
12p$832
1p$34
2p$0
3p$579
4p$719
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,381

Fuel3 items$1,833
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