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 · Wed

Wednesday, Dec 31

Revenue

$6,560

up 365%vs day before

$3,372 same day last week

Profit

$2,418

up 593%vs day before

36.9% margin

Bar sales

$1,149

up 321%vs day before

33 tickets · $34.82 avg

Labor

$2,042

up 297%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 21 guests$2,390 (Charter $1,968, Bar $422)
Sea Lark4 bookings · 13 guests$1,432 (Charter $1,134, Bar $298)
Halcyon1 bookings · 1 guests$2,400 (Charter $1,971, Bar $429)
Pelican1 bookings · 2 guests$337 (Charter $337)

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

Kestrel75.0%$1,792
Sea Lark60.0%$860
Halcyon73.3%$1,760
Pelican-515.7%-$1,740

Bar sales by register

33 tickets

Register 310 tickets$429
Register 112 tickets$422
Register 211 tickets$298

By hour

9a$0
10a$0
11a$555
12p$594
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,100

Maintenance1 item$1,552
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