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 25

Revenue

$14,788

up 76.6%vs day before

$16,079 same day last week

Profit

$8,570

up 93.8%vs day before

58.0% margin

Bar sales

$2,920

up 150%vs day before

87 tickets · $33.56 avg

Labor

$3,534

up 39.0%vs day before

117 h · 31 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 50 guests$5,963 (Charter $4,599, Bar $1,364)
Sea Lark11 bookings · 42 guests$4,547 (Charter $3,612, Bar $935)
Halcyon2 bookings · 2 guests$3,754 (Charter $3,133, Bar $621)
Pelican0 bookings · 0 guests$0
Marlowe3 bookings · 7 guests$524 (Charter $524)

Labor by vessel

117 h · $3,534

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel81.3%$4,850
Sea Lark56.1%$2,550
Halcyon55.3%$2,074
Pelican-$250
Marlowe-76.3%-$400

Bar sales by register

87 tickets

Register 138 tickets$1,364
Register 234 tickets$935
Register 315 tickets$621

By hour

9a$0
10a$0
11a$660
12p$1,091
1p$0
2p$0
3p$539
4p$630
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,684

Fuel4 items$2,136
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