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 · Wed

Wednesday, Nov 26

Revenue

$3,440

down 44.6%vs day before

$4,595 same day last week

Profit

-$994

down 126%vs day before

-28.9% margin

Bar sales

$740

down 28.0%vs day before

25 tickets · $29.60 avg

Labor

$1,029

down 32.6%vs day before

35.0 h · 10 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 16 guests$1,798 (Charter $1,451, Bar $347)
Sea Lark6 bookings · 16 guests$1,643 (Charter $1,250, Bar $393)
Halcyon0 bookings · 0 guests$0
Marlowe0 bookings · 0 guests$0

Labor by vessel

35.0 h · $1,029

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515

Profit by vessel

revenue less labor and vessel costs

Kestrel-49.2%-$884
Sea Lark65.0%$1,068
Halcyon-$554
Marlowe-$365

Bar sales by register

25 tickets

Register 214 tickets$393
Register 111 tickets$347

By hour

9a$0
10a$0
11a$337
12p$403
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,405

Maintenance1 item$2,081
Fuel2 items$763
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