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 31

Revenue

$5,720

up 2.6%vs day before

$8,374 same day last week

Profit

$2,115

down 39.2%vs day before

37.0% margin

Bar sales

$1,333

up 31.5%vs day before

37 tickets · $36.03 avg

Labor

$2,054

up 32.2%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 25 guests$2,896 (Charter $2,126, Bar $770)
Sea Lark6 bookings · 17 guests$1,984 (Charter $1,421, Bar $563)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$503 (Charter $503)
Marlowe2 bookings · 6 guests$337 (Charter $337)

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

Kestrel57.4%$1,662
Sea Lark71.1%$1,411
Halcyon-$152
Pelican-4.3%-$22
Marlowe-157.8%-$531

Bar sales by register

37 tickets

Register 122 tickets$770
Register 215 tickets$563

By hour

9a$0
10a$0
11a$722
12p$555
1p$56
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,552

Fuel2 items$1,004
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