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 20

Revenue

$14,071

up 13.1%vs day before

$15,273 same day last week

Profit

$8,672

up 13.2%vs day before

61.6% margin

Bar sales

$2,336

up 24.5%vs day before

82 tickets · $28.49 avg

Labor

$3,571

up 15.8%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel24 bookings · 63 guests$6,822 (Charter $5,690, Bar $1,132)
Sea Lark11 bookings · 35 guests$3,524 (Charter $2,808, Bar $716)
Halcyon1 bookings · 1 guests$2,364 (Charter $1,876, Bar $488)
Pelican1 bookings · 4 guests$808 (Charter $808)
Marlowe2 bookings · 7 guests$553 (Charter $553)

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

Kestrel83.6%$5,707
Sea Lark42.1%$1,482
Halcyon72.7%$1,719
Pelican-3.8%-$31
Marlowe9.6%$53

Bar sales by register

82 tickets

Register 142 tickets$1,132
Register 222 tickets$716
Register 318 tickets$488

By hour

9a$0
10a$0
11a$588
12p$795
1p$0
2p$0
3p$477
4p$476
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,828

Fuel2 items$1,267
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