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 22

Revenue

$19,904

up 31.3%vs day before

$19,038 same day last week

Profit

$12,368

up 48.9%vs day before

62.1% margin

Bar sales

$3,527

up 42.5%vs day before

115 tickets · $30.67 avg

Labor

$4,059

up 13.7%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel24 bookings · 79 guests$9,068 (Charter $7,384, Bar $1,684)
Sea Lark12 bookings · 41 guests$4,141 (Charter $3,357, Bar $784)
Halcyon2 bookings · 2 guests$5,065 (Charter $4,006, Bar $1,059)
Pelican1 bookings · 4 guests$796 (Charter $796)
Marlowe3 bookings · 11 guests$834 (Charter $834)

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

Kestrel87.7%$7,955
Sea Lark22.8%$945
Halcyon67.3%$3,410
Pelican-2.8%-$22
Marlowe40.1%$334

Bar sales by register

115 tickets

Register 157 tickets$1,684
Register 331 tickets$1,059
Register 227 tickets$784

By hour

9a$0
10a$0
11a$1,015
12p$991
1p$0
2p$0
3p$711
4p$810
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,477

Maintenance1 item$2,109
Fuel2 items$821
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