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, Dec 5

Revenue

$7,997

up 118%vs day before

$7,912 same day last week

Profit

$1,741

down 9.6%vs day before

21.8% margin

Bar sales

$1,279

up 97.4%vs day before

42 tickets · $30.45 avg

Labor

$2,542

up 147%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 28 guests$3,285 (Charter $2,450, Bar $835)
Sea Lark6 bookings · 15 guests$1,474 (Charter $1,253, Bar $221)
Halcyon1 bookings · 1 guests$2,279 (Charter $2,056, Bar $223)
Pelican1 bookings · 3 guests$531 (Charter $531)
Marlowe1 bookings · 5 guests$428 (Charter $428)

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

Kestrel58.4%$1,917
Sea Lark61.1%$901
Halcyon71.9%$1,640
Pelican1.2%$6
Marlowe-577.0%-$2,469

Bar sales by register

42 tickets

Register 123 tickets$835
Register 39 tickets$223
Register 210 tickets$221

By hour

9a$0
10a$0
11a$702
12p$577
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,713

Supplies1 item$2,396
Fuel1 item$770
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