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 15

Revenue

$13,158

up 182%vs day before

$8,210 same day last week

Profit

$7,296

up 185%vs day before

55.5% margin

Bar sales

$2,212

up 210%vs day before

70 tickets · $31.60 avg

Labor

$3,071

up 97.6%vs day before

100 h · 26 shifts

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Revenue by vessel

charter / bar

Kestrel18 bookings · 55 guests$6,455 (Charter $5,095, Bar $1,360)
Sea Lark9 bookings · 32 guests$3,319 (Charter $2,673, Bar $646)
Halcyon1 bookings · 1 guests$2,427 (Charter $2,221, Bar $206)
Pelican1 bookings · 5 guests$956 (Charter $956)
Marlowe0 bookings · 0 guests$0

Labor by vessel

100 h · $3,071

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

Profit by vessel

revenue less labor and vessel costs

Kestrel68.3%$4,406
Sea Lark67.3%$2,232
Halcyon52.7%$1,278
Pelican17.1%$163
Marlowe-$530

Bar sales by register

70 tickets

Register 142 tickets$1,360
Register 221 tickets$646
Register 37 tickets$206

By hour

9a$0
10a$0
11a$694
12p$658
1p$12
2p$0
3p$240
4p$608
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,791

Fuel4 items$2,243
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