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 · Fri

Friday, Oct 17

Revenue

$4,567

up 3.2%vs day before

$9,247 same day last week

Profit

$845

down 63.6%vs day before

18.5% margin

Bar sales

$573

down 29.2%vs day before

26 tickets · $22.04 avg

Labor

$2,054

up 32.2%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 18 guests$1,925 (Charter $1,598, Bar $327)
Sea Lark3 bookings · 13 guests$1,359 (Charter $1,113, Bar $246)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 4 guests$742 (Charter $742)
Marlowe2 bookings · 7 guests$541 (Charter $541)

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

Kestrel30.6%$589
Sea Lark57.9%$787
Halcyon-$535
Pelican29.2%$217
Marlowe7.6%$41

Bar sales by register

26 tickets

Register 116 tickets$327
Register 210 tickets$246

By hour

9a$0
10a$0
11a$363
12p$210
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,668

Fuel2 items$1,120
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