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 · Sun

Sunday, Oct 12

Revenue

$5,587

down 59.3%vs day before

$11,578 same day last week

Profit

$304

down 96.4%vs day before

5.4% margin

Bar sales

$910

down 62.1%vs day before

28 tickets · $32.50 avg

Labor

$2,054

down 42.5%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 23 guests$2,577 (Charter $2,107, Bar $470)
Sea Lark6 bookings · 18 guests$1,851 (Charter $1,411, Bar $440)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$509 (Charter $509)
Marlowe2 bookings · 8 guests$651 (Charter $651)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel76.8%$1,979
Sea Lark69.1%$1,278
Halcyon-$673
Pelican-3.2%-$16
Marlowe-308.8%-$2,009

Bar sales by register

28 tickets

Register 113 tickets$470
Register 215 tickets$440

By hour

9a$0
10a$0
11a$457
12p$453
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,229

Supplies1 item$1,793
Fuel2 items$888
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