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 31

Revenue

$14,598

up 63.7%vs day before

$15,941 same day last week

Profit

$7,778

up 110%vs day before

53.3% margin

Bar sales

$2,421

up 79.6%vs day before

83 tickets · $29.17 avg

Labor

$3,571

up 74.9%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel18 bookings · 63 guests$7,197 (Charter $5,792, Bar $1,405)
Sea Lark10 bookings · 38 guests$3,864 (Charter $3,150, Bar $714)
Halcyon1 bookings · 1 guests$2,431 (Charter $2,129, Bar $302)
Pelican2 bookings · 3 guests$587 (Charter $587)
Marlowe2 bookings · 7 guests$518 (Charter $518)

Labor by vessel

115 h · $3,571

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel70.4%$5,070
Sea Lark50.9%$1,966
Halcyon50.1%$1,217
Pelican-40.8%-$239
Marlowe3.5%$18

Bar sales by register

83 tickets

Register 146 tickets$1,405
Register 226 tickets$714
Register 311 tickets$302

By hour

9a$0
10a$0
11a$686
12p$1,053
1p$0
2p$0
3p$453
4p$229
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,249

Fuel4 items$2,701
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