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, May 1

Revenue

$8,801

up 50.2%vs day before

$5,970 same day last week

Profit

$5,452

up 70.2%vs day before

61.9% margin

Bar sales

$1,930

up 68.7%vs day before

55 tickets · $35.09 avg

Labor

$2,017

up 33.0%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 26 guests$3,098 (Charter $2,411, Bar $687)
Sea Lark7 bookings · 22 guests$2,341 (Charter $1,823, Bar $518)
Halcyon1 bookings · 1 guests$2,721 (Charter $1,996, Bar $725)
Marlowe2 bookings · 8 guests$640 (Charter $640)

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

Kestrel80.7%$2,500
Sea Lark75.5%$1,769
Halcyon61.0%$1,659
Marlowe-34.6%-$222

Bar sales by register

55 tickets

Register 319 tickets$725
Register 120 tickets$687
Register 216 tickets$518

By hour

9a$0
10a$0
11a$806
12p$1,067
1p$57
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,332

Fuel2 items$785
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