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 · Tue

Tuesday, Oct 21

Revenue

$3,676

down 14.8%vs day before

$1,981 same day last week

Profit

$1,601

down 41.5%vs day before

43.5% margin

Bar sales

$437

down 32.0%vs day before

15 tickets · $29.13 avg

Labor

$1,528

up 48.4%vs day before

47.5 h · 11 shifts

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Revenue by vessel

charter / bar

Kestrel0 bookings · 0 guests$0
Sea Lark4 bookings · 13 guests$1,386 (Charter $1,062, Bar $324)
Halcyon1 bookings · 1 guests$1,944 (Charter $1,831, Bar $113)
Pelican1 bookings · 2 guests$346 (Charter $346)

Labor by vessel

47.5 h · $1,528

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

Kestrel-$84
Sea Lark58.7%$813
Halcyon67.1%$1,304
Pelican-51.5%-$179

Bar sales by register

15 tickets

Register 210 tickets$324
Register 35 tickets$113

By hour

9a$0
10a$0
11a$183
12p$254
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