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, Jul 5

Revenue

$14,975

down 9.0%vs day before

$16,011 same day last week

Profit

$8,175

down 5.6%vs day before

54.6% margin

Bar sales

$2,623

up 5.1%vs day before

81 tickets · $32.38 avg

Labor

$3,571

down 12.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel20 bookings · 63 guests$7,312 (Charter $5,850, Bar $1,462)
Sea Lark12 bookings · 39 guests$4,313 (Charter $3,382, Bar $931)
Halcyon1 bookings · 1 guests$1,913 (Charter $1,683, Bar $230)
Pelican1 bookings · 5 guests$964 (Charter $964)
Marlowe3 bookings · 6 guests$473 (Charter $473)

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

Kestrel69.4%$5,072
Sea Lark51.0%$2,200
Halcyon39.0%$745
Pelican45.5%$439
Marlowe-5.7%-$27

Bar sales by register

81 tickets

Register 143 tickets$1,462
Register 230 tickets$931
Register 38 tickets$230

By hour

9a$0
10a$0
11a$672
12p$634
1p$0
2p$0
3p$605
4p$712
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,228

Fuel3 items$2,681
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