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 · Wed

Wednesday, Oct 15

Revenue

$4,700

up 137%vs day before

$8,016 same day last week

Profit

$756

down 17.7%vs day before

16.1% margin

Bar sales

$866

up 68.8%vs day before

26 tickets · $33.31 avg

Labor

$1,554

up 202%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 23 guests$2,718 (Charter $2,129, Bar $589)
Sea Lark4 bookings · 13 guests$1,412 (Charter $1,135, Bar $277)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$570 (Charter $570)

Labor by vessel

49.0 h · $1,554

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

Profit by vessel

revenue less labor and vessel costs

Kestrel47.9%$1,301
Sea Lark10.5%$148
Halcyon-$484
Pelican7.9%$45

Bar sales by register

26 tickets

Register 117 tickets$589
Register 29 tickets$277

By hour

9a$0
10a$0
11a$424
12p$442
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,390

Fuel3 items$1,842
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