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, Jul 4

Revenue

$16,448

down 10.6%vs day before

$16,087 same day last week

Profit

$8,661

down 4.4%vs day before

52.7% margin

Bar sales

$2,496

down 27.6%vs day before

74 tickets · $33.73 avg

Labor

$4,059

unchanged 0.0%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel14 bookings · 58 guests$6,730 (Charter $5,379, Bar $1,351)
Sea Lark9 bookings · 31 guests$3,527 (Charter $2,649, Bar $878)
Halcyon2 bookings · 2 guests$4,567 (Charter $4,300, Bar $267)
Pelican1 bookings · 4 guests$791 (Charter $791)
Marlowe3 bookings · 11 guests$833 (Charter $833)

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

Kestrel70.6%$4,749
Sea Lark42.6%$1,503
Halcyon62.3%$2,847
Pelican-3.7%-$29
Marlowe-18.6%-$155

Bar sales by register

74 tickets

Register 140 tickets$1,351
Register 222 tickets$878
Register 312 tickets$267

By hour

9a$0
10a$0
11a$447
12p$581
1p$22
2p$0
3p$477
4p$969
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,728

Fuel5 items$3,181
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