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 26

Revenue

$15,657

up 128%vs day before

$17,194 same day last week

Profit

$9,958

up 110%vs day before

63.6% margin

Bar sales

$2,785

up 89.3%vs day before

81 tickets · $34.38 avg

Labor

$3,571

up 130%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel19 bookings · 66 guests$7,290 (Charter $6,041, Bar $1,249)
Sea Lark12 bookings · 46 guests$4,959 (Charter $3,911, Bar $1,048)
Halcyon1 bookings · 1 guests$2,317 (Charter $1,829, Bar $488)
Pelican1 bookings · 3 guests$573 (Charter $573)
Marlowe2 bookings · 7 guests$520 (Charter $520)

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

Kestrel70.3%$5,122
Sea Lark78.0%$3,870
Halcyon50.0%$1,158
Pelican8.3%$48
Marlowe3.8%$20

Bar sales by register

81 tickets

Register 139 tickets$1,249
Register 229 tickets$1,048
Register 313 tickets$488

By hour

9a$0
10a$0
11a$1,130
12p$615
1p$0
2p$0
3p$324
4p$671
5p$45
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,128

Fuel2 items$1,567
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