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 · Sat

Saturday, Jun 27

Revenue

$16,087

up 2.7%vs day before

$11,927 same day last week

Profit

$9,168

down 7.9%vs day before

57.0% margin

Bar sales

$3,059

up 9.8%vs day before

94 tickets · $32.54 avg

Labor

$3,571

unchanged 0.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel26 bookings · 79 guests$8,885 (Charter $7,233, Bar $1,652)
Sea Lark9 bookings · 35 guests$3,742 (Charter $2,785, Bar $957)
Halcyon1 bookings · 1 guests$1,972 (Charter $1,522, Bar $450)
Pelican1 bookings · 4 guests$739 (Charter $739)
Marlowe3 bookings · 9 guests$750 (Charter $750)

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

Kestrel74.5%$6,622
Sea Lark44.0%$1,647
Halcyon35.1%$693
Pelican29.0%$214
Marlowe33.3%$250

Bar sales by register

94 tickets

Register 153 tickets$1,652
Register 227 tickets$957
Register 314 tickets$450

By hour

9a$0
10a$0
11a$519
12p$1,101
1p$81
2p$0
3p$590
4p$768
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,348

Fuel3 items$2,786
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