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 14

Revenue

$14,333

down 22.6%vs day before

$19,089 same day last week

Profit

$8,638

down 17.1%vs day before

60.3% margin

Bar sales

$3,031

up 3.7%vs day before

96 tickets · $31.57 avg

Labor

$3,571

down 12.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel19 bookings · 65 guests$7,725 (Charter $5,930, Bar $1,795)
Sea Lark13 bookings · 39 guests$4,034 (Charter $3,080, Bar $954)
Halcyon1 bookings · 1 guests$1,964 (Charter $1,682, Bar $282)
Pelican1 bookings · 3 guests$226 (Charter $226)
Marlowe3 bookings · 5 guests$384 (Charter $384)

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

Kestrel71.1%$5,495
Sea Lark73.0%$2,945
Halcyon44.3%$871
Pelican-132.7%-$299
Marlowe-30.1%-$116

Bar sales by register

96 tickets

Register 157 tickets$1,795
Register 229 tickets$954
Register 310 tickets$282

By hour

9a$0
10a$0
11a$651
12p$868
1p$59
2p$0
3p$784
4p$641
5p$28
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,124

Fuel2 items$1,562
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