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, Aug 9

Revenue

$16,261

down 3.8%vs day before

$13,606 same day last week

Profit

$10,848

up 12.4%vs day before

66.7% margin

Bar sales

$2,718

down 5.8%vs day before

80 tickets · $33.98 avg

Labor

$3,571

down 12.0%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel19 bookings · 69 guests$8,157 (Charter $6,559, Bar $1,598)
Sea Lark9 bookings · 34 guests$3,728 (Charter $2,866, Bar $862)
Halcyon1 bookings · 1 guests$2,616 (Charter $2,358, Bar $258)
Pelican1 bookings · 5 guests$945 (Charter $945)
Marlowe3 bookings · 10 guests$815 (Charter $815)

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

Kestrel86.4%$7,044
Sea Lark70.8%$2,641
Halcyon58.0%$1,516
Pelican8.2%$78
Marlowe-21.8%-$177

Bar sales by register

80 tickets

Register 146 tickets$1,598
Register 227 tickets$862
Register 37 tickets$258

By hour

9a$0
10a$0
11a$801
12p$604
1p$67
2p$0
3p$489
4p$654
5p$103
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,842

Fuel3 items$1,295
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