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, Nov 1

Revenue

$9,530

up 66.6%vs day before

$14,788 same day last week

Profit

$5,655

up 167%vs day before

59.3% margin

Bar sales

$1,786

up 34.0%vs day before

49 tickets · $36.45 avg

Labor

$2,542

up 23.8%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 32 guests$3,888 (Charter $3,052, Bar $836)
Sea Lark5 bookings · 19 guests$1,972 (Charter $1,528, Bar $444)
Halcyon1 bookings · 1 guests$2,287 (Charter $1,781, Bar $506)
Pelican2 bookings · 4 guests$739 (Charter $739)
Marlowe3 bookings · 8 guests$644 (Charter $644)

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

Kestrel84.5%$3,287
Sea Lark70.9%$1,398
Halcyon54.2%$1,239
Pelican29.0%$214
Marlowe-34.7%-$224

Bar sales by register

49 tickets

Register 121 tickets$836
Register 314 tickets$506
Register 214 tickets$444

By hour

9a$0
10a$0
11a$495
12p$1,291
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,332

Fuel2 items$771
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe