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 21

Revenue

$16,325

up 36.9%vs day before

$14,333 same day last week

Profit

$9,083

up 68.7%vs day before

55.6% margin

Bar sales

$2,653

up 32.5%vs day before

80 tickets · $33.16 avg

Labor

$4,059

up 31.7%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel18 bookings · 61 guests$6,894 (Charter $5,495, Bar $1,399)
Sea Lark8 bookings · 28 guests$3,150 (Charter $2,365, Bar $785)
Halcyon2 bookings · 2 guests$4,867 (Charter $4,398, Bar $469)
Pelican1 bookings · 5 guests$869 (Charter $869)
Marlowe3 bookings · 7 guests$545 (Charter $545)

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

Kestrel72.1%$4,969
Sea Lark36.7%$1,156
Halcyon64.5%$3,139
Pelican3.7%$32
Marlowe8.3%$45

Bar sales by register

80 tickets

Register 144 tickets$1,399
Register 221 tickets$785
Register 315 tickets$469

By hour

9a$0
10a$0
11a$588
12p$593
1p$59
2p$0
3p$578
4p$835
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,183

Fuel4 items$2,622
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