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, Mar 13

Revenue

$7,782

up 82.9%vs day before

$3,313 same day last week

Profit

$3,236

up 122%vs day before

41.6% margin

Bar sales

$975

up 21.3%vs day before

38 tickets · $25.66 avg

Labor

$2,542

up 63.6%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 29 guests$3,055 (Charter $2,630, Bar $425)
Sea Lark5 bookings · 17 guests$1,837 (Charter $1,438, Bar $399)
Halcyon1 bookings · 1 guests$1,667 (Charter $1,516, Bar $151)
Pelican2 bookings · 4 guests$729 (Charter $729)
Marlowe4 bookings · 6 guests$493 (Charter $493)

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

Kestrel59.4%$1,815
Sea Lark37.1%$681
Halcyon61.6%$1,028
Pelican-3.7%-$27
Marlowe-1.4%-$7

Bar sales by register

38 tickets

Register 118 tickets$425
Register 213 tickets$399
Register 37 tickets$151

By hour

9a$0
10a$0
11a$439
12p$536
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,003

Fuel3 items$1,456
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