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, Mar 14

Revenue

$9,145

up 17.5%vs day before

$6,106 same day last week

Profit

$2,634

down 18.6%vs day before

28.8% margin

Bar sales

$1,701

up 74.5%vs day before

48 tickets · $35.44 avg

Labor

$2,542

unchanged 0.0%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 28 guests$3,255 (Charter $2,603, Bar $652)
Sea Lark6 bookings · 17 guests$1,743 (Charter $1,398, Bar $345)
Halcyon1 bookings · 1 guests$2,933 (Charter $2,229, Bar $704)
Pelican2 bookings · 4 guests$800 (Charter $800)
Marlowe2 bookings · 5 guests$414 (Charter $414)

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

Kestrel-5.1%-$165
Sea Lark67.1%$1,170
Halcyon65.4%$1,917
Pelican6.5%$52
Marlowe-20.7%-$86

Bar sales by register

48 tickets

Register 319 tickets$704
Register 120 tickets$652
Register 29 tickets$345

By hour

9a$0
10a$0
11a$932
12p$769
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,969

Maintenance1 item$2,095
Fuel3 items$1,326
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