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 20

Revenue

$7,426

up 2.8%vs day before

$6,098 same day last week

Profit

$2,759

up 53.6%vs day before

37.2% margin

Bar sales

$1,234

up 27.5%vs day before

47 tickets · $26.26 avg

Labor

$2,542

unchanged 0.0%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 24 guests$2,744 (Charter $2,197, Bar $547)
Sea Lark4 bookings · 16 guests$1,655 (Charter $1,333, Bar $322)
Halcyon1 bookings · 1 guests$1,951 (Charter $1,586, Bar $365)
Pelican1 bookings · 4 guests$673 (Charter $673)
Marlowe1 bookings · 5 guests$403 (Charter $403)

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

Kestrel50.3%$1,381
Sea Lark65.4%$1,083
Halcyon45.5%$888
Pelican22.0%$148
Marlowe-120.7%-$486

Bar sales by register

47 tickets

Register 119 tickets$547
Register 315 tickets$365
Register 213 tickets$322

By hour

9a$0
10a$0
11a$420
12p$798
1p$16
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,124

Fuel3 items$1,577
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