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, May 2

Revenue

$14,969

up 70.1%vs day before

$11,529 same day last week

Profit

$8,853

up 62.4%vs day before

59.1% margin

Bar sales

$2,395

up 24.1%vs day before

80 tickets · $29.94 avg

Labor

$4,059

up 101%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel15 bookings · 46 guests$5,281 (Charter $4,155, Bar $1,126)
Sea Lark10 bookings · 37 guests$3,507 (Charter $2,945, Bar $562)
Halcyon2 bookings · 2 guests$4,659 (Charter $3,952, Bar $707)
Pelican1 bookings · 5 guests$850 (Charter $850)
Marlowe2 bookings · 8 guests$673 (Charter $673)

Labor by vessel

131 h · $4,059

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel78.9%$4,168
Sea Lark42.5%$1,492
Halcyon63.3%$2,949
Pelican38.2%$325
Marlowe25.8%$173

Bar sales by register

80 tickets

Register 140 tickets$1,126
Register 319 tickets$707
Register 221 tickets$562

By hour

9a$0
10a$0
11a$436
12p$895
1p$0
2p$0
3p$559
4p$505
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,057

Fuel2 items$1,509
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