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, Sep 6

Revenue

$16,387

up 0.6%vs day before

$11,394 same day last week

Profit

$9,340

up 10.3%vs day before

57.0% margin

Bar sales

$3,165

up 14.7%vs day before

89 tickets · $35.56 avg

Labor

$4,059

unchanged 0.0%vs day before

131 h · 33 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 52 guests$5,990 (Charter $4,699, Bar $1,291)
Sea Lark17 bookings · 43 guests$4,580 (Charter $3,507, Bar $1,073)
Halcyon2 bookings · 2 guests$4,487 (Charter $3,686, Bar $801)
Pelican1 bookings · 4 guests$729 (Charter $729)
Marlowe3 bookings · 8 guests$601 (Charter $601)

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

Kestrel65.6%$3,929
Sea Lark54.5%$2,498
Halcyon74.8%$3,354
Pelican28.0%$204
Marlowe-64.4%-$387

Bar sales by register

89 tickets

Register 137 tickets$1,291
Register 230 tickets$1,073
Register 322 tickets$801

By hour

9a$0
10a$0
11a$903
12p$605
1p$45
2p$0
3p$748
4p$864
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,989

Fuel3 items$2,427
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