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 · Sun

Sunday, Dec 14

Revenue

$7,835

up 28.5%vs day before

$7,844 same day last week

Profit

$3,907

up 55.6%vs day before

49.9% margin

Bar sales

$1,083

down 13.7%vs day before

34 tickets · $31.85 avg

Labor

$2,017

down 1.8%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 26 guests$2,860 (Charter $2,409, Bar $451)
Sea Lark7 bookings · 18 guests$1,937 (Charter $1,543, Bar $394)
Halcyon1 bookings · 1 guests$2,488 (Charter $2,250, Bar $238)
Marlowe3 bookings · 7 guests$550 (Charter $550)

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

Kestrel56.4%$1,613
Sea Lark33.5%$650
Halcyon74.3%$1,848
Marlowe9.1%$50

Bar sales by register

34 tickets

Register 113 tickets$451
Register 213 tickets$394
Register 38 tickets$238

By hour

9a$0
10a$0
11a$654
12p$429
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,911

Fuel2 items$1,363
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