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 28

Revenue

$13,738

up 103%vs day before

$15,157 same day last week

Profit

$8,510

up 146%vs day before

61.9% margin

Bar sales

$2,688

up 167%vs day before

80 tickets · $33.60 avg

Labor

$3,083

up 51.0%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel19 bookings · 69 guests$8,056 (Charter $6,205, Bar $1,851)
Sea Lark19 bookings · 44 guests$4,497 (Charter $3,660, Bar $837)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 4 guests$687 (Charter $687)
Marlowe2 bookings · 7 guests$497 (Charter $497)

Labor by vessel

99.0 h · $3,083

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel73.1%$5,888
Sea Lark75.8%$3,410
Halcyon-$694
Pelican23.6%$162
Marlowe-0.5%-$3

Bar sales by register

80 tickets

Register 152 tickets$1,851
Register 228 tickets$837

By hour

9a$0
10a$0
11a$432
12p$635
1p$0
2p$0
3p$845
4p$776
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,145

Fuel2 items$1,597
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