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, Apr 4

Revenue

$8,221

up 1.2%vs day before

$7,392 same day last week

Profit

$2,596

down 21.2%vs day before

31.6% margin

Bar sales

$1,376

up 2.4%vs day before

40 tickets · $34.40 avg

Labor

$2,542

unchanged 0.0%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 28 guests$3,163 (Charter $2,356, Bar $807)
Sea Lark7 bookings · 20 guests$2,039 (Charter $1,649, Bar $390)
Halcyon1 bookings · 1 guests$1,761 (Charter $1,582, Bar $179)
Pelican1 bookings · 3 guests$513 (Charter $513)
Marlowe3 bookings · 9 guests$745 (Charter $745)

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

Kestrel55.0%$1,739
Sea Lark28.8%$588
Halcyon36.1%$635
Pelican-2.3%-$12
Marlowe-12.8%-$95

Bar sales by register

40 tickets

Register 123 tickets$807
Register 211 tickets$390
Register 36 tickets$179

By hour

9a$0
10a$0
11a$579
12p$797
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,082

Fuel4 items$2,521
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