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 29

Revenue

$15,227

up 142%vs day before

$10,819 same day last week

Profit

$9,479

up 126%vs day before

62.2% margin

Bar sales

$2,671

up 86.5%vs day before

84 tickets · $31.80 avg

Labor

$3,571

up 130%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel20 bookings · 60 guests$7,063 (Charter $5,545, Bar $1,518)
Sea Lark11 bookings · 44 guests$4,658 (Charter $3,723, Bar $935)
Halcyon1 bookings · 1 guests$2,378 (Charter $2,160, Bar $218)
Pelican1 bookings · 3 guests$538 (Charter $538)
Marlowe2 bookings · 8 guests$591 (Charter $591)

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

Kestrel74.0%$5,226
Sea Lark76.7%$3,570
Halcyon56.3%$1,340
Pelican2.3%$13
Marlowe-70.4%-$416

Bar sales by register

84 tickets

Register 148 tickets$1,518
Register 229 tickets$935
Register 37 tickets$218

By hour

9a$0
10a$0
11a$527
12p$890
1p$0
2p$0
3p$496
4p$758
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,178

Fuel3 items$1,630
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