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 · Mon

Monday, Oct 13

Revenue

$7,731

up 38.4%vs day before

$5,275 same day last week

Profit

$4,470

up 1369%vs day before

57.8% margin

Bar sales

$1,600

up 75.8%vs day before

47 tickets · $34.04 avg

Labor

$2,042

down 0.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 30 guests$3,554 (Charter $2,732, Bar $822)
Sea Lark6 bookings · 16 guests$1,857 (Charter $1,361, Bar $496)
Halcyon1 bookings · 1 guests$2,097 (Charter $1,815, Bar $282)
Pelican1 bookings · 3 guests$224 (Charter $224)

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

Kestrel64.3%$2,284
Sea Lark69.2%$1,284
Halcyon69.5%$1,457
Pelican-134.4%-$301

Bar sales by register

47 tickets

Register 125 tickets$822
Register 214 tickets$496
Register 38 tickets$282

By hour

9a$0
10a$0
11a$764
12p$836
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,219

Fuel1 item$671
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