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 · Fri

Friday, Jun 19

Revenue

$17,194

up 122%vs day before

$13,412 same day last week

Profit

$8,625

up 113%vs day before

50.2% margin

Bar sales

$3,308

up 196%vs day before

105 tickets · $31.50 avg

Labor

$3,571

up 74.9%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel22 bookings · 77 guests$8,770 (Charter $6,905, Bar $1,865)
Sea Lark12 bookings · 44 guests$4,684 (Charter $3,641, Bar $1,043)
Halcyon1 bookings · 1 guests$2,533 (Charter $2,133, Bar $400)
Pelican1 bookings · 3 guests$582 (Charter $582)
Marlowe4 bookings · 8 guests$626 (Charter $626)

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

Kestrel60.8%$5,334
Sea Lark54.5%$2,552
Halcyon54.8%$1,388
Pelican9.7%$57
Marlowe-71.3%-$446

Bar sales by register

105 tickets

Register 155 tickets$1,865
Register 234 tickets$1,043
Register 316 tickets$400

By hour

9a$0
10a$0
11a$836
12p$965
1p$0
2p$0
3p$769
4p$688
5p$50
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,998

Fuel4 items$2,963
Maintenance1 item$1,473
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