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, Nov 28

Revenue

$7,912

up 81.7%vs day before

$6,097 same day last week

Profit

$4,180

up 86.8%vs day before

52.8% margin

Bar sales

$1,515

up 77.6%vs day before

46 tickets · $32.93 avg

Labor

$2,542

up 63.6%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 30 guests$3,360 (Charter $2,664, Bar $696)
Sea Lark5 bookings · 14 guests$1,608 (Charter $1,260, Bar $348)
Halcyon1 bookings · 1 guests$2,088 (Charter $1,617, Bar $471)
Pelican1 bookings · 2 guests$390 (Charter $390)
Marlowe2 bookings · 6 guests$466 (Charter $466)

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

Kestrel82.1%$2,759
Sea Lark64.3%$1,033
Halcyon53.7%$1,121
Pelican-34.6%-$135
Marlowe-73.1%-$340

Bar sales by register

46 tickets

Register 122 tickets$696
Register 314 tickets$471
Register 210 tickets$348

By hour

9a$0
10a$0
11a$787
12p$683
1p$45
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,189

Fuel2 items$628
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