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 19

Revenue

$7,222

up 147%vs day before

$4,713 same day last week

Profit

$1,796

up 51.8%vs day before

24.9% margin

Bar sales

$968

up 64.9%vs day before

34 tickets · $28.47 avg

Labor

$2,542

up 147%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 24 guests$2,734 (Charter $2,240, Bar $494)
Sea Lark6 bookings · 16 guests$1,699 (Charter $1,412, Bar $287)
Halcyon1 bookings · 1 guests$1,796 (Charter $1,609, Bar $187)
Pelican1 bookings · 3 guests$520 (Charter $520)
Marlowe2 bookings · 6 guests$473 (Charter $473)

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

Kestrel78.1%$2,136
Sea Lark-35.2%-$599
Halcyon47.6%$856
Pelican-1.0%-$5
Marlowe-71.3%-$337

Bar sales by register

34 tickets

Register 117 tickets$494
Register 29 tickets$287
Register 38 tickets$187

By hour

9a$0
10a$0
11a$320
12p$648
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,884

Supplies1 item$1,725
Fuel2 items$611
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