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, Jan 5

Revenue

$4,901

down 3.7%vs day before

$4,757 same day last week

Profit

$1,790

up 63.3%vs day before

36.5% margin

Bar sales

$731

down 39.2%vs day before

26 tickets · $28.12 avg

Labor

$1,517

down 26.1%vs day before

51.0 h · 14 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel6 bookings · 16 guests$1,709 (Charter $1,460, Bar $249)
Sea Lark4 bookings · 9 guests$972 (Charter $785, Bar $187)
Halcyon1 bookings · 1 guests$2,220 (Charter $1,925, Bar $295)
Pelican0 bookings · 0 guests$0

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel65.0%$1,111
Sea Lark-15.9%-$155
Halcyon56.7%$1,259
Pelican-$171

Bar sales by register

26 tickets

Register 310 tickets$295
Register 19 tickets$249
Register 27 tickets$187

By hour

9a$0
10a$0
11a$353
12p$378
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,594

Fuel2 items$876
Slip fees4 items$239
Maintenance1 item$171
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