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 · Thu

Thursday, Jan 8

Revenue

$5,559

up 97.3%vs day before

$1,742 same day last week

Profit

$708

down 22.0%vs day before

12.7% margin

Bar sales

$877

up 85.4%vs day before

30 tickets · $29.23 avg

Labor

$2,042

up 96.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 18 guests$2,032 (Charter $1,657, Bar $375)
Sea Lark6 bookings · 10 guests$1,080 (Charter $844, Bar $236)
Halcyon1 bookings · 1 guests$1,868 (Charter $1,602, Bar $266)
Pelican1 bookings · 3 guests$578 (Charter $578)
Marlowe0 bookings · 0 guests$0

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

Kestrel70.6%$1,434
Sea Lark47.0%$507
Halcyon65.8%$1,229
Pelican9.2%$53
Marlowe-$2,261

Bar sales by register

30 tickets

Register 112 tickets$375
Register 39 tickets$266
Register 29 tickets$236

By hour

9a$0
10a$0
11a$404
12p$383
1p$90
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,808

Supplies1 item$2,261
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