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 15

Revenue

$19,038

up 44.1%vs day before

$16,904 same day last week

Profit

$13,151

up 79.7%vs day before

69.1% margin

Bar sales

$4,218

up 91.5%vs day before

121 tickets · $34.86 avg

Labor

$3,534

up 16.0%vs day before

117 h · 31 shifts

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Revenue by vessel

charter / bar

Kestrel19 bookings · 69 guests$8,022 (Charter $6,345, Bar $1,677)
Sea Lark11 bookings · 47 guests$5,259 (Charter $4,001, Bar $1,258)
Halcyon2 bookings · 2 guests$5,178 (Charter $3,895, Bar $1,283)
Pelican0 bookings · 0 guests$0
Marlowe2 bookings · 7 guests$580 (Charter $580)

Labor by vessel

117 h · $3,534

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel86.1%$6,909
Sea Lark61.6%$3,240
Halcyon68.6%$3,553
Pelican-$377
Marlowe13.7%$80

Bar sales by register

121 tickets

Register 151 tickets$1,677
Register 336 tickets$1,283
Register 234 tickets$1,258

By hour

9a$0
10a$0
11a$1,095
12p$1,212
1p$26
2p$0
3p$944
4p$941
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,353

Fuel3 items$1,806
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