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 10

Revenue

$18,098

up 328%vs day before

$11,164 same day last week

Profit

$11,659

down 3747%vs day before

64.4% margin

Bar sales

$3,648

up 273%vs day before

106 tickets · $34.42 avg

Labor

$4,059

up 294%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel22 bookings · 64 guests$7,657 (Charter $5,763, Bar $1,894)
Sea Lark11 bookings · 38 guests$3,868 (Charter $3,063, Bar $805)
Halcyon2 bookings · 2 guests$5,212 (Charter $4,263, Bar $949)
Pelican2 bookings · 4 guests$702 (Charter $702)
Marlowe3 bookings · 8 guests$660 (Charter $660)

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

Kestrel85.5%$6,544
Sea Lark51.0%$1,971
Halcyon68.0%$3,542
Pelican25.2%$177
Marlowe-48.7%-$321

Bar sales by register

106 tickets

Register 157 tickets$1,894
Register 322 tickets$949
Register 227 tickets$805

By hour

9a$0
10a$0
11a$1,153
12p$1,088
1p$44
2p$0
3p$473
4p$856
5p$34
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,381

Fuel3 items$1,833
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