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 28

Revenue

$6,674

up 32.3%vs day before

$7,393 same day last week

Profit

$3,287

up 133%vs day before

49.3% margin

Bar sales

$1,096

up 16.7%vs day before

34 tickets · $32.24 avg

Labor

$2,542

up 66.3%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 16 guests$1,860 (Charter $1,487, Bar $373)
Sea Lark4 bookings · 13 guests$1,270 (Charter $1,087, Bar $183)
Halcyon1 bookings · 1 guests$2,655 (Charter $2,115, Bar $540)
Pelican1 bookings · 2 guests$343 (Charter $343)
Marlowe2 bookings · 7 guests$546 (Charter $546)

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

Kestrel67.8%$1,262
Sea Lark54.9%$698
Halcyon75.9%$2,015
Pelican-53.3%-$182
Marlowe-46.0%-$251

Bar sales by register

34 tickets

Register 317 tickets$540
Register 110 tickets$373
Register 27 tickets$183

By hour

9a$0
10a$0
11a$494
12p$602
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$844

Fuel1 item$297
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