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 · Sun

Sunday, Jun 7

Revenue

$19,089

up 23.6%vs day before

$11,575 same day last week

Profit

$12,822

up 42.6%vs day before

67.2% margin

Bar sales

$3,596

up 51.7%vs day before

112 tickets · $32.11 avg

Labor

$4,059

up 13.7%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel26 bookings · 79 guests$9,142 (Charter $7,297, Bar $1,845)
Sea Lark12 bookings · 38 guests$4,067 (Charter $3,224, Bar $843)
Halcyon2 bookings · 2 guests$4,822 (Charter $3,914, Bar $908)
Pelican1 bookings · 3 guests$550 (Charter $550)
Marlowe3 bookings · 7 guests$508 (Charter $508)

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

Kestrel87.8%$8,027
Sea Lark50.7%$2,063
Halcyon66.3%$3,195
Pelican-38.7%-$213
Marlowe1.5%$8

Bar sales by register

112 tickets

Register 159 tickets$1,845
Register 325 tickets$908
Register 228 tickets$843

By hour

9a$0
10a$0
11a$905
12p$825
1p$0
2p$0
3p$891
4p$959
5p$16
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,208

Fuel3 items$1,646
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe