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 23

Revenue

$18,673

up 72.6%vs day before

$11,897 same day last week

Profit

$12,351

up 99.6%vs day before

66.1% margin

Bar sales

$3,487

up 77.5%vs day before

109 tickets · $31.99 avg

Labor

$4,059

up 31.7%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel21 bookings · 68 guests$7,774 (Charter $6,115, Bar $1,659)
Sea Lark13 bookings · 46 guests$4,992 (Charter $3,790, Bar $1,202)
Halcyon2 bookings · 2 guests$4,376 (Charter $3,750, Bar $626)
Pelican2 bookings · 4 guests$778 (Charter $778)
Marlowe4 bookings · 10 guests$754 (Charter $754)

Labor by vessel

131 h · $4,059

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel74.5%$5,791
Sea Lark78.2%$3,905
Halcyon61.6%$2,697
Pelican-5.3%-$41
Marlowe33.7%$254

Bar sales by register

109 tickets

Register 153 tickets$1,659
Register 235 tickets$1,202
Register 321 tickets$626

By hour

9a$0
10a$0
11a$640
12p$957
1p$0
2p$0
3p$1,121
4p$769
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,263

Fuel3 items$1,716
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