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 · Wed

Wednesday, Aug 19

Revenue

$7,733

up 17.7%vs day before

$8,055 same day last week

Profit

$3,112

down 31.0%vs day before

40.2% margin

Bar sales

$1,247

down 8.7%vs day before

35 tickets · $35.63 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 29 guests$3,530 (Charter $2,772, Bar $758)
Sea Lark5 bookings · 16 guests$1,683 (Charter $1,365, Bar $318)
Halcyon1 bookings · 1 guests$1,815 (Charter $1,644, Bar $171)
Pelican2 bookings · 4 guests$704 (Charter $704)
Marlowe0 bookings · 0 guests$0

Labor by vessel

65.0 h · $2,042

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel58.5%$2,065
Sea Lark21.7%$365
Halcyon64.8%$1,175
Pelican25.5%$179
Marlowe-$419

Bar sales by register

35 tickets

Register 120 tickets$758
Register 28 tickets$318
Register 37 tickets$171

By hour

9a$0
10a$0
11a$408
12p$687
1p$152
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,579

Fuel3 items$2,032
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