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 · Sat

Saturday, Dec 27

Revenue

$5,044

down 1.7%vs day before

$7,426 same day last week

Profit

$1,410

down 40.0%vs day before

28.0% margin

Bar sales

$939

up 17.5%vs day before

32 tickets · $29.34 avg

Labor

$1,529

unchanged 0.0%vs day before

50.0 h · 13 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 26 guests$3,047 (Charter $2,453, Bar $594)
Sea Lark4 bookings · 14 guests$1,591 (Charter $1,246, Bar $345)
Halcyon0 bookings · 0 guests$0
Marlowe3 bookings · 5 guests$406 (Charter $406)

Labor by vessel

50.0 h · $1,529

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel60.0%$1,828
Sea Lark23.7%$377
Halcyon-$447
Marlowe-23.2%-$94

Bar sales by register

32 tickets

Register 120 tickets$594
Register 212 tickets$345

By hour

9a$0
10a$0
11a$493
12p$446
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,105

Fuel3 items$1,558
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