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 16

Revenue

$11,897

down 9.6%vs day before

$14,718 same day last week

Profit

$6,529

down 10.5%vs day before

54.9% margin

Bar sales

$2,157

down 2.5%vs day before

65 tickets · $33.18 avg

Labor

$3,083

up 0.4%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel22 bookings · 61 guests$6,808 (Charter $5,490, Bar $1,318)
Sea Lark10 bookings · 34 guests$3,744 (Charter $2,905, Bar $839)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$684 (Charter $684)
Marlowe3 bookings · 8 guests$661 (Charter $661)

Labor by vessel

99.0 h · $3,083

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

Profit by vessel

revenue less labor and vessel costs

Kestrel69.6%$4,737
Sea Lark50.1%$1,877
Halcyon-$152
Pelican23.3%$159
Marlowe24.4%$161

Bar sales by register

65 tickets

Register 142 tickets$1,318
Register 223 tickets$839

By hour

9a$0
10a$0
11a$520
12p$519
1p$0
2p$0
3p$696
4p$422
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,285

Fuel2 items$1,738
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