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, Dec 13

Revenue

$6,098

up 29.4%vs day before

$4,596 same day last week

Profit

$2,512

up 151%vs day before

41.2% margin

Bar sales

$1,255

up 48.7%vs day before

37 tickets · $33.92 avg

Labor

$2,054

up 34.5%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 31 guests$3,557 (Charter $2,629, Bar $928)
Sea Lark3 bookings · 14 guests$1,429 (Charter $1,102, Bar $327)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$801 (Charter $801)
Marlowe2 bookings · 4 guests$312 (Charter $312)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel83.2%$2,958
Sea Lark19.9%$284
Halcyon-$152
Pelican34.4%$276
Marlowe-192.8%-$601

Bar sales by register

37 tickets

Register 127 tickets$928
Register 210 tickets$327

By hour

9a$0
10a$0
11a$757
12p$498
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,533

Fuel2 items$985
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