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, Jun 13

Revenue

$18,511

up 38.0%vs day before

$15,441 same day last week

Profit

$10,425

up 41.0%vs day before

56.3% margin

Bar sales

$2,922

up 17.0%vs day before

94 tickets · $31.09 avg

Labor

$4,059

up 33.3%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel20 bookings · 70 guests$7,876 (Charter $6,583, Bar $1,293)
Sea Lark11 bookings · 40 guests$4,389 (Charter $3,338, Bar $1,051)
Halcyon2 bookings · 2 guests$4,497 (Charter $3,919, Bar $578)
Pelican2 bookings · 5 guests$976 (Charter $976)
Marlowe4 bookings · 10 guests$773 (Charter $773)

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

Kestrel71.8%$5,656
Sea Lark55.2%$2,423
Halcyon60.9%$2,738
Pelican14.0%$136
Marlowe-35.1%-$271

Bar sales by register

94 tickets

Register 140 tickets$1,293
Register 233 tickets$1,051
Register 321 tickets$578

By hour

9a$0
10a$0
11a$457
12p$712
1p$0
2p$0
3p$677
4p$1,054
5p$22
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,027

Fuel5 items$3,466
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