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 30

Revenue

$13,937

down 8.5%vs day before

$18,673 same day last week

Profit

$7,847

down 17.2%vs day before

56.3% margin

Bar sales

$2,330

down 12.8%vs day before

72 tickets · $32.36 avg

Labor

$3,571

unchanged 0.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel20 bookings · 60 guests$6,675 (Charter $5,465, Bar $1,210)
Sea Lark11 bookings · 35 guests$3,724 (Charter $2,878, Bar $846)
Halcyon1 bookings · 1 guests$1,792 (Charter $1,518, Bar $274)
Pelican2 bookings · 5 guests$949 (Charter $949)
Marlowe3 bookings · 10 guests$798 (Charter $798)

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

Kestrel69.0%$4,607
Sea Lark70.8%$2,637
Halcyon33.2%$594
Pelican44.7%$424
Marlowe-20.3%-$162

Bar sales by register

72 tickets

Register 139 tickets$1,210
Register 224 tickets$846
Register 39 tickets$274

By hour

9a$0
10a$0
11a$574
12p$880
1p$0
2p$0
3p$406
4p$470
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,520

Fuel2 items$1,018
Supplies1 item$954
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