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, Sep 5

Revenue

$16,288

up 23.4%vs day before

$14,418 same day last week

Profit

$8,464

up 22.8%vs day before

52.0% margin

Bar sales

$2,759

up 3.2%vs day before

84 tickets · $32.85 avg

Labor

$4,059

up 33.3%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel17 bookings · 56 guests$6,157 (Charter $5,145, Bar $1,012)
Sea Lark14 bookings · 42 guests$4,478 (Charter $3,551, Bar $927)
Halcyon2 bookings · 2 guests$4,513 (Charter $3,693, Bar $820)
Pelican1 bookings · 3 guests$502 (Charter $502)
Marlowe3 bookings · 8 guests$638 (Charter $638)

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

Kestrel65.8%$4,050
Sea Lark49.8%$2,230
Halcyon63.5%$2,867
Pelican-4.6%-$23
Marlowe-62.9%-$401

Bar sales by register

84 tickets

Register 133 tickets$1,012
Register 228 tickets$927
Register 323 tickets$820

By hour

9a$0
10a$0
11a$699
12p$824
1p$0
2p$0
3p$474
4p$728
5p$34
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,765

Fuel4 items$3,203
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe