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 21

Revenue

$7,393

down 0.4%vs day before

$7,835 same day last week

Profit

$4,803

up 74.1%vs day before

65.0% margin

Bar sales

$924

down 25.1%vs day before

32 tickets · $28.88 avg

Labor

$2,042

down 19.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 28 guests$2,978 (Charter $2,584, Bar $394)
Sea Lark3 bookings · 12 guests$1,241 (Charter $969, Bar $272)
Halcyon1 bookings · 1 guests$2,592 (Charter $2,334, Bar $258)
Pelican1 bookings · 3 guests$581 (Charter $581)

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

Kestrel79.9%$2,380
Sea Lark53.9%$669
Halcyon75.3%$1,953
Pelican9.7%$56

Bar sales by register

32 tickets

Register 116 tickets$394
Register 28 tickets$272
Register 38 tickets$258

By hour

9a$0
10a$0
11a$625
12p$299
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