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 · Fri

Friday, Jul 24

Revenue

$15,941

up 102%vs day before

$18,708 same day last week

Profit

$9,524

up 79.5%vs day before

59.7% margin

Bar sales

$2,197

up 96.7%vs day before

75 tickets · $29.29 avg

Labor

$4,059

up 98.8%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel17 bookings · 61 guests$6,458 (Charter $5,486, Bar $972)
Sea Lark8 bookings · 31 guests$3,133 (Charter $2,557, Bar $576)
Halcyon2 bookings · 2 guests$4,890 (Charter $4,241, Bar $649)
Pelican1 bookings · 4 guests$691 (Charter $691)
Marlowe4 bookings · 10 guests$769 (Charter $769)

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

Kestrel68.8%$4,446
Sea Lark65.3%$2,046
Halcyon63.9%$3,125
Pelican-15.4%-$107
Marlowe35.0%$269

Bar sales by register

75 tickets

Register 134 tickets$972
Register 323 tickets$649
Register 218 tickets$576

By hour

9a$0
10a$0
11a$567
12p$575
1p$45
2p$0
3p$627
4p$383
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,358

Fuel3 items$1,810
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