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 25

Revenue

$18,766

up 17.7%vs day before

$17,991 same day last week

Profit

$10,387

up 9.1%vs day before

55.3% margin

Bar sales

$3,489

up 58.8%vs day before

108 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

Kestrel23 bookings · 69 guests$8,204 (Charter $6,330, Bar $1,874)
Sea Lark15 bookings · 50 guests$5,304 (Charter $4,284, Bar $1,020)
Halcyon2 bookings · 2 guests$3,787 (Charter $3,192, Bar $595)
Pelican2 bookings · 4 guests$725 (Charter $725)
Marlowe3 bookings · 10 guests$747 (Charter $747)

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

Kestrel71.5%$5,863
Sea Lark59.7%$3,167
Halcyon52.6%$1,993
Pelican-22.5%-$163
Marlowe-29.2%-$218

Bar sales by register

108 tickets

Register 157 tickets$1,874
Register 233 tickets$1,020
Register 318 tickets$595

By hour

9a$0
10a$0
11a$731
12p$773
1p$16
2p$0
3p$1,129
4p$840
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,320

Fuel5 items$3,773
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