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 · Thu

Thursday, Dec 25

Revenue

$6,483

up 92.3%vs day before

$2,923 same day last week

Profit

$2,903

up 508%vs day before

44.8% margin

Bar sales

$1,335

up 155%vs day before

38 tickets · $35.13 avg

Labor

$2,042

up 33.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 22 guests$2,734 (Charter $2,108, Bar $626)
Sea Lark4 bookings · 10 guests$1,097 (Charter $843, Bar $254)
Halcyon1 bookings · 1 guests$2,273 (Charter $1,818, Bar $455)
Pelican1 bookings · 2 guests$380 (Charter $380)

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

Kestrel78.1%$2,135
Sea Lark47.8%$525
Halcyon71.9%$1,633
Pelican-299.2%-$1,136

Bar sales by register

38 tickets

Register 118 tickets$626
Register 313 tickets$455
Register 27 tickets$254

By hour

9a$0
10a$0
11a$614
12p$721
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,539

Supplies1 item$991
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