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, Oct 3

Revenue

$11,164

down 36.5%vs day before

$14,087 same day last week

Profit

$5,554

down 54.9%vs day before

49.7% margin

Bar sales

$2,283

down 29.9%vs day before

68 tickets · $33.57 avg

Labor

$3,083

down 24.0%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel16 bookings · 54 guests$6,356 (Charter $4,919, Bar $1,437)
Sea Lark10 bookings · 33 guests$3,583 (Charter $2,737, Bar $846)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$603 (Charter $603)
Marlowe3 bookings · 8 guests$622 (Charter $622)

Labor by vessel

99.0 h · $3,083

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel82.5%$5,243
Sea Lark49.0%$1,757
Halcyon-$627
Pelican-41.1%-$248
Marlowe-51.1%-$318

Bar sales by register

68 tickets

Register 142 tickets$1,437
Register 226 tickets$846

By hour

9a$0
10a$0
11a$347
12p$623
1p$0
2p$0
3p$751
4p$562
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,527

Fuel4 items$1,980
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe