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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Profit

What was left

Oct 13 – Oct 19 · 7 days

Profit

$28,346

up 18.0%vs prior week

Margin

54.2%

up 6.7 ppvs prior week

47.4% prior

Revenue

$52,314

up 3.3%vs prior week

Costs

$23,968

down 10.0%vs prior week

Profit by day

Tuesday, Oct 13: $3,960, open detail
Wednesday, Oct 14: $2,156, open detail
Thursday, Oct 15: $3,189, open detail
Friday, Oct 16: $4,917, open detail
Saturday, Oct 17: $7,035, open detail
Sunday, Oct 18: $1,892, open detail
Monday, Oct 19: $5,197, open detail

Revenue to profit

waterfall

Revenue$52,314
Labor$13,783
Other expenses$6,353
Fixed costs$3,833
Profit54.2%$28,346

Profit by vessel

revenue less labor and vessel costs

Kestrel73.5%$17,901
Sea Lark45.4%$5,172
Halcyon68.1%$8,459
Pelican-6.9%-$208
Marlowe-104.2%-$1,201

Worth a look

Margin widened to 54.2%
Up from 47.4% vs prior week.
Best day: Saturday, Oct 17
$13,549 across 29 bookings.
Kestrel led the fleet
$24,346, 47% of vessel revenue.

Overview Revenue Profit CeCe