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, Jul 3

Revenue

$18,404

up 131%vs day before

$15,657 same day last week

Profit

$9,059

up 144%vs day before

49.2% margin

Bar sales

$3,446

up 219%vs day before

113 tickets · $30.50 avg

Labor

$4,059

up 98.8%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel23 bookings · 68 guests$8,015 (Charter $6,250, Bar $1,765)
Sea Lark13 bookings · 45 guests$5,073 (Charter $3,950, Bar $1,123)
Halcyon2 bookings · 2 guests$3,870 (Charter $3,312, Bar $558)
Pelican1 bookings · 4 guests$726 (Charter $726)
Marlowe3 bookings · 9 guests$719 (Charter $719)

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

Kestrel53.8%$4,308
Sea Lark63.8%$3,236
Halcyon56.3%$2,178
Pelican-18.1%-$131
Marlowe-38.7%-$278

Bar sales by register

113 tickets

Register 155 tickets$1,765
Register 237 tickets$1,123
Register 321 tickets$558

By hour

9a$0
10a$0
11a$701
12p$922
1p$0
2p$0
3p$714
4p$1,095
5p$14
6p$0
7p$0
8p$0
9p$0

Expenses by category

$5,286

Fuel5 items$3,159
Supplies1 item$1,580
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe