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 8

Revenue

$7,805

down 1.8%vs day before

$9,530 same day last week

Profit

$2,656

up 39.5%vs day before

34.0% margin

Bar sales

$1,159

down 25.7%vs day before

36 tickets · $32.19 avg

Labor

$2,542

unchanged 0.0%vs day before

80.0 h · 19 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel5 bookings · 19 guests$1,980 (Charter $1,728, Bar $252)
Sea Lark4 bookings · 17 guests$1,988 (Charter $1,441, Bar $547)
Halcyon1 bookings · 1 guests$2,712 (Charter $2,352, Bar $360)
Pelican2 bookings · 3 guests$554 (Charter $554)
Marlowe2 bookings · 7 guests$571 (Charter $571)

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

Kestrel69.6%$1,379
Sea Lark24.2%$480
Halcyon58.3%$1,582
Pelican-45.7%-$253
Marlowe-48.0%-$274

Bar sales by register

36 tickets

Register 214 tickets$547
Register 312 tickets$360
Register 110 tickets$252

By hour

9a$0
10a$0
11a$506
12p$641
1p$12
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,607

Fuel4 items$2,046
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