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 28

Revenue

$7,392

up 10.0%vs day before

$7,598 same day last week

Profit

$4,272

up 18.6%vs day before

57.8% margin

Bar sales

$1,140

down 6.3%vs day before

30 tickets · $38.00 avg

Labor

$2,017

down 1.2%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 21 guests$2,433 (Charter $2,006, Bar $427)
Sea Lark4 bookings · 17 guests$1,849 (Charter $1,427, Bar $422)
Halcyon1 bookings · 1 guests$2,597 (Charter $2,306, Bar $291)
Pelican0 bookings · 0 guests$0
Marlowe3 bookings · 7 guests$513 (Charter $513)

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

Kestrel75.4%$1,834
Sea Lark69.0%$1,277
Halcyon61.8%$1,605
Pelican-$202
Marlowe2.5%$13

Bar sales by register

30 tickets

Register 111 tickets$427
Register 211 tickets$422
Register 38 tickets$291

By hour

9a$0
10a$0
11a$661
12p$479
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,102

Fuel2 items$555
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