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 21

Revenue

$7,598

up 2.7%vs day before

$9,145 same day last week

Profit

$3,778

up 8.0%vs day before

49.7% margin

Bar sales

$1,488

up 38.0%vs day before

50 tickets · $29.76 avg

Labor

$2,017

down 1.2%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 26 guests$3,060 (Charter $2,410, Bar $650)
Sea Lark10 bookings · 19 guests$1,937 (Charter $1,536, Bar $401)
Halcyon1 bookings · 1 guests$2,093 (Charter $1,656, Bar $437)
Marlowe1 bookings · 6 guests$508 (Charter $508)

Labor by vessel

66.0 h · $2,017

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel80.4%$2,461
Sea Lark30.5%$590
Halcyon46.5%$972
Marlowe1.6%$8

Bar sales by register

50 tickets

Register 122 tickets$650
Register 315 tickets$437
Register 213 tickets$401

By hour

9a$0
10a$0
11a$662
12p$826
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,803

Fuel2 items$1,255
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