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 16

Revenue

$4,424

down 5.9%vs day before

$6,003 same day last week

Profit

$2,322

up 207%vs day before

52.5% margin

Bar sales

$809

down 6.6%vs day before

22 tickets · $36.77 avg

Labor

$1,554

unchanged 0.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 20 guests$2,180 (Charter $1,699, Bar $481)
Sea Lark6 bookings · 16 guests$1,660 (Charter $1,332, Bar $328)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$583 (Charter $583)

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

Kestrel72.6%$1,582
Sea Lark65.5%$1,088
Halcyon-$152
Pelican9.9%$58

Bar sales by register

22 tickets

Register 112 tickets$481
Register 210 tickets$328

By hour

9a$0
10a$0
11a$346
12p$463
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