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 25

Revenue

$6,209

up 12.1%vs day before

$5,874 same day last week

Profit

$3,872

up 63.0%vs day before

62.4% margin

Bar sales

$1,028

down 12.7%vs day before

33 tickets · $31.15 avg

Labor

$1,528

down 25.2%vs day before

47.5 h · 11 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 28 guests$3,016 (Charter $2,570, Bar $446)
Sea Lark0 bookings · 0 guests$0
Halcyon1 bookings · 1 guests$2,850 (Charter $2,268, Bar $582)
Pelican2 bookings · 2 guests$343 (Charter $343)

Labor by vessel

47.5 h · $1,528

Kestrel17.5 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

Kestrel71.8%$2,167
Sea Lark-$60
Halcyon77.4%$2,205
Pelican-53.0%-$182

Bar sales by register

33 tickets

Register 315 tickets$582
Register 118 tickets$446

By hour

9a$0
10a$0
11a$477
12p$551
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$810

Maintenance1 item$248
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