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 · Thu

Thursday, Nov 27

Revenue

$4,354

up 26.5%vs day before

$7,164 same day last week

Profit

$2,238

down 325%vs day before

51.4% margin

Bar sales

$853

up 15.3%vs day before

20 tickets · $42.65 avg

Labor

$1,554

up 51.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 22 guests$2,661 (Charter $2,102, Bar $559)
Sea Lark3 bookings · 12 guests$1,324 (Charter $1,030, Bar $294)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$369 (Charter $369)

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

Kestrel77.4%$2,060
Sea Lark56.6%$750
Halcyon-$157
Pelican-42.4%-$156

Bar sales by register

20 tickets

Register 112 tickets$559
Register 28 tickets$294

By hour

9a$0
10a$0
11a$443
12p$410
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$562

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