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, Jan 3

Revenue

$3,888

up 20.8%vs day before

$5,044 same day last week

Profit

-$209

down 13.1%vs day before

-5.4% margin

Bar sales

$667

up 63.1%vs day before

20 tickets · $33.35 avg

Labor

$1,529

unchanged 0.0%vs day before

50.0 h · 13 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 19 guests$2,300 (Charter $1,810, Bar $490)
Sea Lark3 bookings · 11 guests$1,076 (Charter $899, Bar $177)
Halcyon0 bookings · 0 guests$0
Marlowe3 bookings · 7 guests$513 (Charter $513)

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

Kestrel74.0%$1,702
Sea Lark46.8%$503
Halcyon-$1,788
Marlowe-72.4%-$371

Bar sales by register

20 tickets

Register 113 tickets$490
Register 27 tickets$177

By hour

9a$0
10a$0
11a$262
12p$405
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,568

Supplies1 item$1,637
Fuel1 item$384
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