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 22

Revenue

$8,422

up 38.1%vs day before

$5,478 same day last week

Profit

$2,065

up 72.5%vs day before

24.5% margin

Bar sales

$1,542

up 37.9%vs day before

49 tickets · $31.47 avg

Labor

$1,517

down 2.4%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 34 guests$3,756 (Charter $3,140, Bar $616)
Sea Lark6 bookings · 21 guests$2,275 (Charter $1,762, Bar $513)
Halcyon1 bookings · 1 guests$2,390 (Charter $1,977, Bar $413)
Pelican0 bookings · 0 guests$0

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel60.9%$2,288
Sea Lark37.8%$861
Halcyon55.8%$1,333
Pelican-$2,159

Bar sales by register

49 tickets

Register 121 tickets$616
Register 216 tickets$513
Register 312 tickets$413

By hour

9a$0
10a$0
11a$1,002
12p$540
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,840

Fuel4 items$2,381
Maintenance1 item$1,898
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