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 27

Revenue

$6,719

up 115%vs day before

$7,402 same day last week

Profit

$3,602

up 291%vs day before

53.6% margin

Bar sales

$1,216

up 127%vs day before

38 tickets · $32.00 avg

Labor

$2,042

up 96.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 21 guests$2,429 (Charter $1,922, Bar $507)
Sea Lark3 bookings · 10 guests$1,158 (Charter $876, Bar $282)
Halcyon1 bookings · 1 guests$2,764 (Charter $2,337, Bar $427)
Pelican1 bookings · 2 guests$368 (Charter $368)

Labor by vessel

65.0 h · $2,042

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

Profit by vessel

revenue less labor and vessel costs

Kestrel75.4%$1,830
Sea Lark50.6%$585
Halcyon65.7%$1,816
Pelican-102.1%-$376

Bar sales by register

38 tickets

Register 117 tickets$507
Register 312 tickets$427
Register 29 tickets$282

By hour

9a$0
10a$0
11a$544
12p$672
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,075

Fuel2 items$527
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