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, Apr 3

Revenue

$8,121

up 48.9%vs day before

$6,719 same day last week

Profit

$3,295

up 15.6%vs day before

40.6% margin

Bar sales

$1,344

up 27.6%vs day before

41 tickets · $32.78 avg

Labor

$2,542

up 24.5%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 29 guests$3,317 (Charter $2,632, Bar $685)
Sea Lark5 bookings · 14 guests$1,617 (Charter $1,223, Bar $394)
Halcyon1 bookings · 1 guests$2,229 (Charter $1,964, Bar $265)
Pelican1 bookings · 3 guests$501 (Charter $501)
Marlowe3 bookings · 6 guests$458 (Charter $458)

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

Kestrel81.9%$2,716
Sea Lark26.9%$435
Halcyon50.7%$1,130
Pelican-47.6%-$238
Marlowe-106.7%-$489

Bar sales by register

41 tickets

Register 121 tickets$685
Register 212 tickets$394
Register 38 tickets$265

By hour

9a$0
10a$0
11a$677
12p$667
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,284

Fuel4 items$1,722
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe