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 19

Revenue

$15,055

down 16.3%vs day before

$16,502 same day last week

Profit

$8,672

down 17.9%vs day before

57.6% margin

Bar sales

$2,890

up 2.0%vs day before

84 tickets · $34.40 avg

Labor

$4,059

up 14.9%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 51 guests$6,046 (Charter $4,723, Bar $1,323)
Sea Lark12 bookings · 32 guests$3,502 (Charter $2,671, Bar $831)
Halcyon2 bookings · 2 guests$4,514 (Charter $3,778, Bar $736)
Pelican1 bookings · 3 guests$503 (Charter $503)
Marlowe2 bookings · 6 guests$490 (Charter $490)

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

Kestrel81.6%$4,933
Sea Lark69.0%$2,415
Halcyon54.1%$2,442
Pelican-55.7%-$280
Marlowe-119.0%-$584

Bar sales by register

84 tickets

Register 136 tickets$1,323
Register 225 tickets$831
Register 323 tickets$736

By hour

9a$0
10a$0
11a$760
12p$755
1p$0
2p$0
3p$582
4p$734
5p$59
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,323

Maintenance1 item$944
Fuel2 items$832
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