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, Aug 7

Revenue

$16,652

up 108%vs day before

$14,598 same day last week

Profit

$9,124

up 68.5%vs day before

54.8% margin

Bar sales

$2,894

up 167%vs day before

93 tickets · $31.12 avg

Labor

$4,059

up 98.8%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel18 bookings · 66 guests$7,598 (Charter $6,073, Bar $1,525)
Sea Lark10 bookings · 32 guests$3,327 (Charter $2,741, Bar $586)
Halcyon2 bookings · 2 guests$4,464 (Charter $3,681, Bar $783)
Pelican1 bookings · 3 guests$553 (Charter $553)
Marlowe4 bookings · 9 guests$709 (Charter $709)

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

Kestrel71.4%$5,428
Sea Lark36.9%$1,227
Halcyon62.0%$2,767
Pelican-45.8%-$254
Marlowe29.5%$209

Bar sales by register

93 tickets

Register 151 tickets$1,525
Register 322 tickets$783
Register 220 tickets$586

By hour

9a$0
10a$0
11a$573
12p$978
1p$30
2p$0
3p$467
4p$846
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,470

Fuel4 items$2,922
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