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 29

Revenue

$7,726

down 2.3%vs day before

$8,422 same day last week

Profit

$3,922

down 6.2%vs day before

50.8% margin

Bar sales

$1,217

down 19.7%vs day before

39 tickets · $31.21 avg

Labor

$2,017

down 20.7%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 30 guests$3,479 (Charter $2,780, Bar $699)
Sea Lark6 bookings · 13 guests$1,403 (Charter $1,080, Bar $323)
Halcyon1 bookings · 1 guests$2,435 (Charter $2,240, Bar $195)
Pelican0 bookings · 0 guests$0
Marlowe1 bookings · 5 guests$409 (Charter $409)

Labor by vessel

66.0 h · $2,017

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel82.7%$2,878
Sea Lark15.1%$212
Halcyon58.4%$1,421
Pelican-$239
Marlowe-22.3%-$91

Bar sales by register

39 tickets

Register 124 tickets$699
Register 29 tickets$323
Register 36 tickets$195

By hour

9a$0
10a$0
11a$483
12p$700
1p$34
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,787

Fuel3 items$1,225
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