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 8

Revenue

$8,210

up 57.5%vs day before

$8,801 same day last week

Profit

$3,444

up 74.7%vs day before

42.0% margin

Bar sales

$1,310

up 52.5%vs day before

36 tickets · $36.39 avg

Labor

$2,017

up 29.8%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 31 guests$3,425 (Charter $2,845, Bar $580)
Sea Lark8 bookings · 22 guests$2,271 (Charter $1,828, Bar $443)
Halcyon1 bookings · 1 guests$2,039 (Charter $1,752, Bar $287)
Pelican0 bookings · 0 guests$0
Marlowe4 bookings · 6 guests$475 (Charter $475)

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

Kestrel59.6%$2,041
Sea Lark44.3%$1,006
Halcyon48.3%$985
Pelican-$309
Marlowe-5.2%-$25

Bar sales by register

36 tickets

Register 116 tickets$580
Register 212 tickets$443
Register 38 tickets$287

By hour

9a$0
10a$0
11a$672
12p$638
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,749

Fuel4 items$2,201
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