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 17

Revenue

$13,549

up 70.7%vs day before

$18,098 same day last week

Profit

$7,035

up 43.1%vs day before

51.9% margin

Bar sales

$2,732

up 72.1%vs day before

78 tickets · $35.03 avg

Labor

$3,571

up 74.9%vs day before

115 h · 29 shifts

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Revenue by vessel

charter / bar

Kestrel17 bookings · 56 guests$6,388 (Charter $5,117, Bar $1,271)
Sea Lark9 bookings · 31 guests$3,540 (Charter $2,567, Bar $973)
Halcyon1 bookings · 1 guests$2,622 (Charter $2,134, Bar $488)
Pelican1 bookings · 3 guests$555 (Charter $555)
Marlowe1 bookings · 6 guests$444 (Charter $444)

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

Kestrel68.6%$4,382
Sea Lark49.2%$1,742
Halcyon75.6%$1,982
Pelican-50.7%-$281
Marlowe-120.8%-$536

Bar sales by register

78 tickets

Register 137 tickets$1,271
Register 223 tickets$973
Register 318 tickets$488

By hour

9a$0
10a$0
11a$983
12p$953
1p$28
2p$0
3p$360
4p$408
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,942

Fuel4 items$2,395
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