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, Aug 8

Revenue

$16,904

up 1.5%vs day before

$18,439 same day last week

Profit

$9,653

up 5.8%vs day before

57.1% margin

Bar sales

$2,886

down 0.3%vs day before

89 tickets · $32.43 avg

Labor

$4,059

unchanged 0.0%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel14 bookings · 54 guests$6,338 (Charter $5,046, Bar $1,292)
Sea Lark14 bookings · 49 guests$5,074 (Charter $4,050, Bar $1,024)
Halcyon2 bookings · 2 guests$4,400 (Charter $3,830, Bar $570)
Pelican1 bookings · 3 guests$516 (Charter $516)
Marlowe3 bookings · 7 guests$576 (Charter $576)

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

Kestrel82.4%$5,225
Sea Lark56.2%$2,850
Halcyon61.6%$2,709
Pelican-55.8%-$288
Marlowe-102.4%-$590

Bar sales by register

89 tickets

Register 138 tickets$1,292
Register 233 tickets$1,024
Register 318 tickets$570

By hour

9a$0
10a$0
11a$648
12p$1,157
1p$28
2p$0
3p$350
4p$703
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,193

Fuel4 items$2,645
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