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, Oct 2

Revenue

$5,721

up 18.1%vs day before

— same day last week

Profit

$3,131

up 39.8%vs day before

54.7% margin

Bar sales

$585

down 26.9%vs day before

23 tickets · $25.43 avg

Labor

$2,042

up 104%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 22 guests$2,299 (Charter $2,034, Bar $265)
Sea Lark4 bookings · 11 guests$1,095 (Charter $924, Bar $171)
Halcyon1 bookings · 1 guests$1,821 (Charter $1,672, Bar $149)
Pelican1 bookings · 3 guests$506 (Charter $506)

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

Kestrel74.0%$1,700
Sea Lark47.7%$523
Halcyon64.9%$1,181
Pelican-3.8%-$19

Bar sales by register

23 tickets

Register 112 tickets$265
Register 26 tickets$171
Register 35 tickets$149

By hour

9a$0
10a$0
11a$312
12p$273
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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