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 18

Revenue

$6,956

up 19.5%vs day before

$4,818 same day last week

Profit

$1,122

down 35.1%vs day before

16.1% margin

Bar sales

$1,349

up 66.1%vs day before

40 tickets · $33.73 avg

Labor

$2,017

down 1.8%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 20 guests$2,355 (Charter $1,857, Bar $498)
Sea Lark6 bookings · 21 guests$2,147 (Charter $1,728, Bar $419)
Halcyon1 bookings · 1 guests$1,992 (Charter $1,560, Bar $432)
Pelican0 bookings · 0 guests$0
Marlowe2 bookings · 6 guests$461 (Charter $461)

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

Kestrel-3.8%-$90
Sea Lark40.0%$859
Halcyon45.4%$905
Pelican-$255
Marlowe-8.4%-$39

Bar sales by register

40 tickets

Register 113 tickets$498
Register 312 tickets$432
Register 215 tickets$419

By hour

9a$0
10a$0
11a$721
12p$628
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,816

Fuel4 items$2,182
Maintenance1 item$1,072
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