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 · Sun

Sunday, Jan 4

Revenue

$5,091

up 30.9%vs day before

$6,674 same day last week

Profit

$1,096

down 626%vs day before

21.5% margin

Bar sales

$1,202

up 80.2%vs day before

29 tickets · $41.45 avg

Labor

$2,054

up 34.3%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 23 guests$2,937 (Charter $2,135, Bar $802)
Sea Lark4 bookings · 13 guests$1,458 (Charter $1,058, Bar $400)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$372 (Charter $372)
Marlowe2 bookings · 4 guests$324 (Charter $324)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel61.0%$1,792
Sea Lark23.4%$341
Halcyon-$454
Pelican-41.1%-$153
Marlowe-54.4%-$176

Bar sales by register

29 tickets

Register 120 tickets$802
Register 29 tickets$400

By hour

9a$0
10a$0
11a$412
12p$759
1p$31
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,940

Fuel3 items$1,393
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