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 12

Revenue

$13,835

down 23.4%vs day before

$16,288 same day last week

Profit

$7,255

down 37.2%vs day before

52.4% margin

Bar sales

$2,609

down 26.5%vs day before

87 tickets · $29.99 avg

Labor

$3,046

down 25.0%vs day before

101 h · 27 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel22 bookings · 64 guests$7,406 (Charter $5,940, Bar $1,466)
Sea Lark12 bookings · 37 guests$3,795 (Charter $2,993, Bar $802)
Halcyon1 bookings · 1 guests$1,976 (Charter $1,635, Bar $341)
Pelican0 bookings · 0 guests$0
Marlowe2 bookings · 8 guests$658 (Charter $658)

Labor by vessel

101 h · $3,046

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon16.0 h · 4 shifts$488
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel73.8%$5,463
Sea Lark48.4%$1,837
Halcyon43.2%$853
Pelican-$292
Marlowe-52.8%-$347

Bar sales by register

87 tickets

Register 148 tickets$1,466
Register 227 tickets$802
Register 312 tickets$341

By hour

9a$0
10a$0
11a$687
12p$977
1p$61
2p$0
3p$314
4p$548
5p$22
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,534

Fuel5 items$2,972
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