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 · Mon

Monday, Oct 27

Revenue

$3,942

down 20.8%vs day before

$4,314 same day last week

Profit

$426

down 58.3%vs day before

10.8% margin

Bar sales

$559

down 28.5%vs day before

22 tickets · $25.41 avg

Labor

$1,554

up 1.6%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 16 guests$1,775 (Charter $1,479, Bar $296)
Sea Lark7 bookings · 16 guests$1,567 (Charter $1,304, Bar $263)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$600 (Charter $600)
Marlowe0 bookings · 0 guests$0

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

Kestrel31.9%$565
Sea Lark63.5%$994
Halcyon-$530
Pelican12.5%$75
Marlowe-$425

Bar sales by register

22 tickets

Register 112 tickets$296
Register 210 tickets$263

By hour

9a$0
10a$0
11a$118
12p$441
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,961

Fuel3 items$1,414
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