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 · Sun

Sunday, Nov 23

Revenue

$4,920

down 41.6%vs day before

$7,492 same day last week

Profit

-$191

down 109%vs day before

-3.9% margin

Bar sales

$642

down 58.4%vs day before

26 tickets · $24.69 avg

Labor

$2,054

up 35.4%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 21 guests$2,238 (Charter $1,910, Bar $328)
Sea Lark6 bookings · 18 guests$1,853 (Charter $1,539, Bar $314)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$358 (Charter $358)
Marlowe2 bookings · 6 guests$472 (Charter $472)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel37.6%$841
Sea Lark26.4%$489
Halcyon-$503
Pelican-111.5%-$399
Marlowe-76.8%-$362

Bar sales by register

26 tickets

Register 113 tickets$328
Register 213 tickets$314

By hour

9a$0
10a$0
11a$358
12p$248
1p$36
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,058

Fuel5 items$2,496
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