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 9

Revenue

$14,718

up 79.3%vs day before

$14,969 same day last week

Profit

$8,039

up 133%vs day before

54.6% margin

Bar sales

$2,415

up 84.4%vs day before

75 tickets · $32.20 avg

Labor

$3,571

up 77.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel17 bookings · 59 guests$6,591 (Charter $5,444, Bar $1,147)
Sea Lark14 bookings · 46 guests$4,641 (Charter $3,753, Bar $888)
Halcyon1 bookings · 1 guests$2,193 (Charter $1,813, Bar $380)
Pelican2 bookings · 3 guests$578 (Charter $578)
Marlowe3 bookings · 9 guests$715 (Charter $715)

Labor by vessel

115 h · $3,571

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel67.0%$4,418
Sea Lark59.7%$2,769
Halcyon70.8%$1,554
Pelican-34.3%-$198
Marlowe-34.9%-$249

Bar sales by register

75 tickets

Register 138 tickets$1,147
Register 226 tickets$888
Register 311 tickets$380

By hour

9a$0
10a$0
11a$754
12p$767
1p$0
2p$0
3p$358
4p$536
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,107

Fuel4 items$2,560
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