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 28

Revenue

$16,011

down 0.5%vs day before

$16,325 same day last week

Profit

$8,345

down 9.0%vs day before

52.1% margin

Bar sales

$2,566

down 16.1%vs day before

80 tickets · $32.08 avg

Labor

$4,059

up 13.7%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel16 bookings · 56 guests$6,282 (Charter $5,061, Bar $1,221)
Sea Lark15 bookings · 36 guests$3,364 (Charter $2,754, Bar $610)
Halcyon2 bookings · 2 guests$4,659 (Charter $3,924, Bar $735)
Pelican2 bookings · 5 guests$945 (Charter $945)
Marlowe6 bookings · 10 guests$761 (Charter $761)

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

Kestrel67.9%$4,264
Sea Lark44.5%$1,495
Halcyon64.3%$2,997
Pelican17.7%$167
Marlowe-42.1%-$320

Bar sales by register

80 tickets

Register 140 tickets$1,221
Register 322 tickets$735
Register 218 tickets$610

By hour

9a$0
10a$0
11a$627
12p$738
1p$0
2p$0
3p$670
4p$531
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,607

Fuel4 items$2,516
Maintenance1 item$529
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