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 29

Revenue

$14,418

up 4.9%vs day before

$19,904 same day last week

Profit

$8,632

up 1.4%vs day before

59.9% margin

Bar sales

$2,902

up 8.0%vs day before

86 tickets · $33.74 avg

Labor

$3,571

up 15.8%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel15 bookings · 63 guests$7,677 (Charter $5,892, Bar $1,785)
Sea Lark10 bookings · 34 guests$3,645 (Charter $2,802, Bar $843)
Halcyon1 bookings · 1 guests$1,986 (Charter $1,712, Bar $274)
Pelican2 bookings · 3 guests$541 (Charter $541)
Marlowe2 bookings · 7 guests$568 (Charter $568)

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

Kestrel85.5%$6,564
Sea Lark47.0%$1,712
Halcyon41.1%$817
Pelican-50.9%-$275
Marlowe12.0%$68

Bar sales by register

86 tickets

Register 148 tickets$1,785
Register 228 tickets$843
Register 310 tickets$274

By hour

9a$0
10a$0
11a$704
12p$832
1p$0
2p$0
3p$755
4p$611
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,214

Fuel3 items$1,667
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