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 12

Revenue

$16,502

up 4.6%vs day before

$14,975 same day last week

Profit

$8,590

up 17.9%vs day before

52.1% margin

Bar sales

$2,876

up 1.8%vs day before

89 tickets · $32.31 avg

Labor

$4,059

unchanged 0.0%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 61 guests$7,147 (Charter $5,591, Bar $1,556)
Sea Lark11 bookings · 37 guests$3,799 (Charter $3,018, Bar $781)
Halcyon2 bookings · 2 guests$4,170 (Charter $3,631, Bar $539)
Pelican3 bookings · 5 guests$932 (Charter $932)
Marlowe3 bookings · 6 guests$454 (Charter $454)

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

Kestrel71.2%$5,088
Sea Lark47.9%$1,819
Halcyon59.6%$2,486
Pelican9.3%$87
Marlowe-140.0%-$636

Bar sales by register

89 tickets

Register 148 tickets$1,556
Register 225 tickets$781
Register 316 tickets$539

By hour

9a$0
10a$0
11a$750
12p$807
1p$0
2p$0
3p$746
4p$535
5p$38
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,853

Fuel5 items$3,306
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