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 19

Revenue

$8,790

down 45.3%vs day before

$5,587 same day last week

Profit

$4,799

down 52.6%vs day before

54.6% margin

Bar sales

$1,531

down 48.6%vs day before

46 tickets · $33.28 avg

Labor

$2,042

down 42.8%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 35 guests$3,966 (Charter $3,270, Bar $696)
Sea Lark5 bookings · 17 guests$1,734 (Charter $1,426, Bar $308)
Halcyon1 bookings · 1 guests$2,547 (Charter $2,020, Bar $527)
Pelican2 bookings · 3 guests$543 (Charter $543)

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

Kestrel61.8%$2,450
Sea Lark67.0%$1,162
Halcyon55.9%$1,424
Pelican3.3%$18

Bar sales by register

46 tickets

Register 123 tickets$696
Register 312 tickets$527
Register 211 tickets$308

By hour

9a$0
10a$0
11a$689
12p$833
1p$9
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,949

Fuel2 items$1,401
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