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 · Sat

Saturday, Nov 15

Revenue

$5,478

down 39.2%vs day before

$7,805 same day last week

Profit

-$111

down 102%vs day before

-2.0% margin

Bar sales

$755

down 54.2%vs day before

23 tickets · $32.83 avg

Labor

$2,028

down 0.7%vs day before

62.5 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel0 bookings · 0 guests$0
Sea Lark8 bookings · 20 guests$2,205 (Charter $1,701, Bar $504)
Halcyon1 bookings · 1 guests$2,105 (Charter $1,854, Bar $251)
Pelican1 bookings · 3 guests$542 (Charter $542)
Marlowe4 bookings · 8 guests$626 (Charter $626)

Labor by vessel

62.5 h · $2,028

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

Kestrel-$984
Sea Lark73.9%$1,631
Halcyon49.0%$1,031
Pelican-41.1%-$223
Marlowe-208.9%-$1,308

Bar sales by register

23 tickets

Register 217 tickets$504
Register 36 tickets$251

By hour

9a$0
10a$0
11a$424
12p$331
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,562

Fuel3 items$1,567
Maintenance1 item$1,434
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