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 22

Revenue

$10,819

up 29.0%vs day before

$13,158 same day last week

Profit

$6,189

up 270%vs day before

57.2% margin

Bar sales

$1,965

up 28.1%vs day before

62 tickets · $31.69 avg

Labor

$3,083

up 51.0%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel14 bookings · 43 guests$5,056 (Charter $3,980, Bar $1,076)
Sea Lark11 bookings · 42 guests$4,403 (Charter $3,514, Bar $889)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 5 guests$842 (Charter $842)
Marlowe3 bookings · 7 guests$518 (Charter $518)

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

Kestrel78.0%$3,943
Sea Lark75.3%$3,316
Halcyon-$698
Pelican37.6%$317
Marlowe-84.0%-$435

Bar sales by register

62 tickets

Register 137 tickets$1,076
Register 225 tickets$889

By hour

9a$0
10a$0
11a$593
12p$444
1p$0
2p$0
3p$438
4p$478
5p$12
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,547

Fuel2 items$999
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