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 · Mon

Monday, Dec 1

Revenue

$7,346

down 12.2%vs day before

$5,540 same day last week

Profit

$4,361

up 7.5%vs day before

59.4% margin

Bar sales

$1,388

down 10.6%vs day before

40 tickets · $34.70 avg

Labor

$2,042

up 1.2%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 25 guests$2,789 (Charter $2,265, Bar $524)
Sea Lark7 bookings · 16 guests$1,499 (Charter $1,157, Bar $342)
Halcyon1 bookings · 1 guests$2,461 (Charter $1,939, Bar $522)
Pelican1 bookings · 3 guests$596 (Charter $596)

Labor by vessel

65.0 h · $2,042

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

Kestrel64.4%$1,795
Sea Lark61.8%$927
Halcyon74.0%$1,822
Pelican11.9%$71

Bar sales by register

40 tickets

Register 117 tickets$524
Register 314 tickets$522
Register 29 tickets$342

By hour

9a$0
10a$0
11a$640
12p$717
1p$31
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$943

Supplies1 item$395
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe