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 · Sun

Sunday, Dec 7

Revenue

$7,844

up 70.7%vs day before

$8,367 same day last week

Profit

$974

up 65.5%vs day before

12.4% margin

Bar sales

$1,526

up 70.7%vs day before

43 tickets · $35.49 avg

Labor

$2,542

up 66.4%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 30 guests$3,320 (Charter $2,740, Bar $580)
Sea Lark4 bookings · 11 guests$1,189 (Charter $957, Bar $232)
Halcyon1 bookings · 1 guests$2,227 (Charter $1,513, Bar $714)
Pelican1 bookings · 4 guests$801 (Charter $801)
Marlowe1 bookings · 4 guests$307 (Charter $307)

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

Kestrel5.4%$179
Sea Lark-1.0%-$12
Halcyon56.6%$1,261
Pelican34.5%$276
Marlowe-155.4%-$477

Bar sales by register

43 tickets

Register 318 tickets$714
Register 117 tickets$580
Register 28 tickets$232

By hour

9a$0
10a$0
11a$664
12p$862
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,328

Maintenance1 item$1,963
Fuel4 items$1,818
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