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 · Thu

Thursday, Jun 18

Revenue

$7,753

up 5.7%vs day before

$8,382 same day last week

Profit

$4,058

up 10.4%vs day before

52.3% margin

Bar sales

$1,119

down 22.1%vs day before

39 tickets · $28.69 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 37 guests$4,056 (Charter $3,416, Bar $640)
Sea Lark3 bookings · 11 guests$1,143 (Charter $893, Bar $250)
Halcyon1 bookings · 1 guests$1,754 (Charter $1,525, Bar $229)
Pelican2 bookings · 4 guests$800 (Charter $800)
Marlowe0 bookings · 0 guests$0

Labor by vessel

65.0 h · $2,042

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel68.0%$2,758
Sea Lark49.7%$569
Halcyon63.3%$1,110
Pelican34.4%$275
Marlowe-$395

Bar sales by register

39 tickets

Register 123 tickets$640
Register 29 tickets$250
Register 37 tickets$229

By hour

9a$0
10a$0
11a$571
12p$548
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,653

Fuel2 items$1,092
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