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 24

Revenue

$8,374

up 14.9%vs day before

$4,567 same day last week

Profit

$4,422

up 29.8%vs day before

52.8% margin

Bar sales

$1,170

down 12.7%vs day before

32 tickets · $36.56 avg

Labor

$2,542

up 24.5%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 24 guests$2,816 (Charter $2,298, Bar $518)
Sea Lark4 bookings · 18 guests$2,032 (Charter $1,603, Bar $429)
Halcyon1 bookings · 1 guests$2,418 (Charter $2,195, Bar $223)
Pelican3 bookings · 4 guests$715 (Charter $715)
Marlowe1 bookings · 5 guests$392 (Charter $392)

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

Kestrel48.1%$1,355
Sea Lark71.8%$1,459
Halcyon73.6%$1,779
Pelican26.6%$190
Marlowe-27.4%-$108

Bar sales by register

32 tickets

Register 114 tickets$518
Register 212 tickets$429
Register 36 tickets$223

By hour

9a$0
10a$0
11a$509
12p$605
1p$56
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,410

Fuel1 item$863
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