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 · Tue

Tuesday, Nov 18

Revenue

$5,874

up 42.6%vs day before

$6,811 same day last week

Profit

$2,403

up 20.0%vs day before

40.9% margin

Bar sales

$844

up 22.9%vs day before

29 tickets · $29.10 avg

Labor

$2,042

up 31.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 20 guests$2,322 (Charter $1,865, Bar $457)
Sea Lark5 bookings · 10 guests$1,062 (Charter $856, Bar $206)
Halcyon1 bookings · 1 guests$1,751 (Charter $1,570, Bar $181)
Pelican2 bookings · 4 guests$740 (Charter $740)

Labor by vessel

65.0 h · $2,042

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

Profit by vessel

revenue less labor and vessel costs

Kestrel44.6%$1,036
Sea Lark45.9%$488
Halcyon63.2%$1,106
Pelican4.3%$31

Bar sales by register

29 tickets

Register 116 tickets$457
Register 27 tickets$206
Register 36 tickets$181

By hour

9a$0
10a$0
11a$501
12p$343
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,429

Fuel2 items$868
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