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 · Mon

Monday, May 4

Revenue

$7,170

up 5.5%vs day before

$3,692 same day last week

Profit

$3,046

up 60.5%vs day before

42.5% margin

Bar sales

$1,045

up 22.8%vs day before

38 tickets · $27.50 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel6 bookings · 25 guests$2,788 (Charter $2,260, Bar $528)
Sea Lark4 bookings · 14 guests$1,496 (Charter $1,144, Bar $352)
Halcyon1 bookings · 1 guests$2,527 (Charter $2,362, Bar $165)
Pelican2 bookings · 2 guests$358 (Charter $358)
Marlowe0 bookings · 0 guests$0

Labor by vessel

65.0 h · $2,042

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

Profit by vessel

revenue less labor and vessel costs

Kestrel78.5%$2,190
Sea Lark61.7%$924
Halcyon74.7%$1,888
Pelican-46.5%-$167
Marlowe-$1,535

Bar sales by register

38 tickets

Register 120 tickets$528
Register 211 tickets$352
Register 37 tickets$165

By hour

9a$0
10a$0
11a$397
12p$648
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,082

Maintenance1 item$1,535
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