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 23

Revenue

$17,991

down 9.6%vs day before

$11,481 same day last week

Profit

$10,739

down 13.2%vs day before

59.7% margin

Bar sales

$2,923

down 17.1%vs day before

92 tickets · $31.77 avg

Labor

$4,059

unchanged 0.0%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel22 bookings · 71 guests$7,868 (Charter $6,399, Bar $1,469)
Sea Lark14 bookings · 43 guests$4,320 (Charter $3,377, Bar $943)
Halcyon2 bookings · 2 guests$4,327 (Charter $3,816, Bar $511)
Pelican1 bookings · 4 guests$730 (Charter $730)
Marlowe3 bookings · 10 guests$746 (Charter $746)

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

Kestrel85.9%$6,755
Sea Lark53.8%$2,323
Halcyon73.9%$3,199
Pelican-143.0%-$1,044
Marlowe-32.2%-$241

Bar sales by register

92 tickets

Register 142 tickets$1,469
Register 230 tickets$943
Register 320 tickets$511

By hour

9a$0
10a$0
11a$519
12p$752
1p$0
2p$0
3p$489
4p$1,163
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,193

Fuel2 items$1,397
Supplies1 item$1,249
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