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, Nov 2

Revenue

$7,485

down 21.5%vs day before

$4,976 same day last week

Profit

$2,425

down 57.1%vs day before

32.4% margin

Bar sales

$1,026

down 42.6%vs day before

34 tickets · $30.18 avg

Labor

$2,542

unchanged 0.0%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 20 guests$2,263 (Charter $1,825, Bar $438)
Sea Lark5 bookings · 16 guests$1,596 (Charter $1,310, Bar $286)
Halcyon1 bookings · 1 guests$2,410 (Charter $2,108, Bar $302)
Pelican2 bookings · 4 guests$701 (Charter $701)
Marlowe3 bookings · 7 guests$514 (Charter $514)

Labor by vessel

80.0 h · $2,542

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
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel34.8%$788
Sea Lark24.5%$392
Halcyon73.3%$1,766
Pelican25.1%$176
Marlowe-85.1%-$438

Bar sales by register

34 tickets

Register 117 tickets$438
Register 39 tickets$302
Register 28 tickets$286

By hour

9a$0
10a$0
11a$447
12p$579
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,518

Fuel3 items$1,956
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe