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 11

Revenue

$15,772

down 4.5%vs day before

$16,448 same day last week

Profit

$7,284

down 34.0%vs day before

46.2% margin

Bar sales

$2,825

up 2.6%vs day before

92 tickets · $30.71 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 · 55 guests$6,167 (Charter $5,045, Bar $1,122)
Sea Lark13 bookings · 41 guests$3,819 (Charter $3,126, Bar $693)
Halcyon2 bookings · 2 guests$4,617 (Charter $3,607, Bar $1,010)
Pelican2 bookings · 4 guests$695 (Charter $695)
Marlowe3 bookings · 6 guests$473 (Charter $473)

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

Kestrel65.0%$4,010
Sea Lark37.5%$1,432
Halcyon63.5%$2,934
Pelican-22.4%-$156
Marlowe-144.1%-$681

Bar sales by register

92 tickets

Register 137 tickets$1,122
Register 333 tickets$1,010
Register 222 tickets$693

By hour

9a$0
10a$0
11a$631
12p$688
1p$0
2p$0
3p$696
4p$810
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,428

Fuel5 items$3,746
Slip fees4 items$239
Maintenance1 item$135
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