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 22

Revenue

$6,584

down 10.9%vs day before

$4,343 same day last week

Profit

$3,995

down 16.8%vs day before

60.7% margin

Bar sales

$1,393

up 50.8%vs day before

40 tickets · $34.83 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 23 guests$2,761 (Charter $2,131, Bar $630)
Sea Lark5 bookings · 14 guests$1,242 (Charter $926, Bar $316)
Halcyon1 bookings · 1 guests$2,048 (Charter $1,601, Bar $447)
Pelican1 bookings · 3 guests$532 (Charter $532)

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

Kestrel78.3%$2,163
Sea Lark53.9%$670
Halcyon68.8%$1,409
Pelican1.3%$7

Bar sales by register

40 tickets

Register 116 tickets$630
Register 316 tickets$447
Register 28 tickets$316

By hour

9a$0
10a$0
11a$739
12p$654
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