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 26

Revenue

$19,470

up 3.7%vs day before

$15,055 same day last week

Profit

$13,395

up 29.0%vs day before

68.8% margin

Bar sales

$3,459

down 0.9%vs day before

120 tickets · $28.83 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 · 77 guests$8,948 (Charter $7,131, Bar $1,817)
Sea Lark17 bookings · 50 guests$5,053 (Charter $4,057, Bar $996)
Halcyon2 bookings · 2 guests$4,341 (Charter $3,695, Bar $646)
Pelican1 bookings · 4 guests$352 (Charter $352)
Marlowe3 bookings · 10 guests$774 (Charter $774)

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

Kestrel77.0%$6,893
Sea Lark78.5%$3,966
Halcyon61.9%$2,688
Pelican-49.0%-$173
Marlowe35.4%$274

Bar sales by register

120 tickets

Register 159 tickets$1,817
Register 236 tickets$996
Register 325 tickets$646

By hour

9a$0
10a$0
11a$827
12p$775
1p$81
2p$0
3p$879
4p$897
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,015

Fuel2 items$1,468
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