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 18

Revenue

$17,991

down 3.8%vs day before

$15,772 same day last week

Profit

$10,569

down 13.3%vs day before

58.7% margin

Bar sales

$2,834

down 8.1%vs day before

86 tickets · $32.95 avg

Labor

$3,534

unchanged 0.0%vs day before

117 h · 31 shifts

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Revenue by vessel

charter / bar

Kestrel27 bookings · 82 guests$8,916 (Charter $7,467, Bar $1,449)
Sea Lark9 bookings · 33 guests$3,544 (Charter $2,692, Bar $852)
Halcyon2 bookings · 2 guests$4,732 (Charter $4,199, Bar $533)
Marlowe4 bookings · 10 guests$798 (Charter $798)

Labor by vessel

117 h · $3,534

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel73.2%$6,527
Sea Lark44.9%$1,590
Halcyon62.0%$2,936
Marlowe-28.8%-$230

Bar sales by register

86 tickets

Register 144 tickets$1,449
Register 224 tickets$852
Register 318 tickets$533

By hour

9a$0
10a$0
11a$704
12p$553
1p$0
2p$0
3p$812
4p$765
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,887

Fuel4 items$3,340
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