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 29

Revenue

$4,757

down 28.7%vs day before

$6,584 same day last week

Profit

$2,655

down 19.2%vs day before

55.8% margin

Bar sales

$757

down 30.9%vs day before

25 tickets · $30.28 avg

Labor

$1,554

down 38.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 24 guests$2,560 (Charter $2,121, Bar $439)
Sea Lark5 bookings · 15 guests$1,603 (Charter $1,285, Bar $318)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$593 (Charter $593)

Labor by vessel

49.0 h · $1,554

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel76.6%$1,962
Sea Lark64.3%$1,031
Halcyon-$152
Pelican11.5%$68

Bar sales by register

25 tickets

Register 114 tickets$439
Register 211 tickets$318

By hour

9a$0
10a$0
11a$393
12p$364
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