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 · Thu

Thursday, Sep 24

Revenue

$8,539

down 3.2%vs day before

$7,883 same day last week

Profit

$5,560

up 31.6%vs day before

65.1% margin

Bar sales

$1,902

up 7.1%vs day before

59 tickets · $32.24 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 28 guests$3,261 (Charter $2,520, Bar $741)
Sea Lark6 bookings · 18 guests$2,033 (Charter $1,540, Bar $493)
Halcyon1 bookings · 1 guests$2,893 (Charter $2,225, Bar $668)
Pelican1 bookings · 2 guests$352 (Charter $352)
Marlowe0 bookings · 0 guests$0

Labor by vessel

65.0 h · $2,042

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel81.6%$2,660
Sea Lark71.7%$1,458
Halcyon77.7%$2,249
Pelican-49.3%-$173
Marlowe-$375

Bar sales by register

59 tickets

Register 122 tickets$741
Register 321 tickets$668
Register 216 tickets$493

By hour

9a$0
10a$0
11a$915
12p$987
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$937

Fuel1 item$375
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