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 21

Revenue

$15,157

up 182%vs day before

$13,214 same day last week

Profit

$8,307

up 152%vs day before

54.8% margin

Bar sales

$2,475

up 256%vs day before

79 tickets · $31.33 avg

Labor

$3,571

up 134%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel21 bookings · 72 guests$8,350 (Charter $6,602, Bar $1,748)
Sea Lark9 bookings · 35 guests$3,540 (Charter $2,951, Bar $589)
Halcyon1 bookings · 1 guests$1,836 (Charter $1,698, Bar $138)
Pelican2 bookings · 4 guests$761 (Charter $761)
Marlowe3 bookings · 9 guests$669 (Charter $669)

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

Kestrel73.0%$6,092
Sea Lark40.3%$1,428
Halcyon65.2%$1,197
Pelican31.1%$236
Marlowe-58.6%-$393

Bar sales by register

79 tickets

Register 155 tickets$1,748
Register 219 tickets$589
Register 35 tickets$138

By hour

9a$0
10a$0
11a$619
12p$691
1p$0
2p$0
3p$699
4p$457
5p$9
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,278

Fuel3 items$2,731
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