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 15

Revenue

$4,343

down 44.6%vs day before

$3,917 same day last week

Profit

$2,268

down 42.0%vs day before

52.2% margin

Bar sales

$672

down 38.0%vs day before

21 tickets · $32.00 avg

Labor

$1,528

down 24.3%vs day before

47.5 h · 11 shifts

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Revenue by vessel

charter / bar

Kestrel0 bookings · 0 guests$0
Sea Lark3 bookings · 11 guests$1,205 (Charter $857, Bar $348)
Halcyon1 bookings · 1 guests$2,530 (Charter $2,206, Bar $324)
Pelican1 bookings · 3 guests$608 (Charter $608)

Labor by vessel

47.5 h · $1,528

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

Kestrel-$84
Sea Lark52.5%$632
Halcyon74.7%$1,890
Pelican13.6%$83

Bar sales by register

21 tickets

Register 210 tickets$348
Register 311 tickets$324

By hour

9a$0
10a$0
11a$504
12p$168
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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