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 · Thu

Thursday, Nov 6

Revenue

$3,889

down 37.4%vs day before

$5,577 same day last week

Profit

-$61

down 102%vs day before

-1.6% margin

Bar sales

$705

down 30.5%vs day before

22 tickets · $32.05 avg

Labor

$1,554

up 2.4%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 21 guests$2,378 (Charter $1,897, Bar $481)
Sea Lark3 bookings · 11 guests$1,138 (Charter $914, Bar $224)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$374 (Charter $374)

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

Kestrel47.3%$1,125
Sea Lark0.6%$6
Halcyon-$554
Pelican-101.8%-$380

Bar sales by register

22 tickets

Register 115 tickets$481
Register 27 tickets$224

By hour

9a$0
10a$0
11a$381
12p$324
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,396

Fuel4 items$1,835
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