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, Nov 21

Revenue

$6,097

down 14.9%vs day before

$9,011 same day last week

Profit

$1,197

down 69.9%vs day before

19.6% margin

Bar sales

$1,118

down 13.7%vs day before

38 tickets · $29.42 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 28 guests$3,369 (Charter $2,683, Bar $686)
Sea Lark8 bookings · 19 guests$1,972 (Charter $1,540, Bar $432)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$756 (Charter $756)

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

Kestrel21.5%$725
Sea Lark33.3%$656
Halcyon-$157
Pelican30.6%$231

Bar sales by register

38 tickets

Register 122 tickets$686
Register 216 tickets$432

By hour

9a$0
10a$0
11a$479
12p$601
1p$38
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,346

Supplies1 item$2,042
Fuel1 item$742
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