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 · Fri

Friday, Jan 9

Revenue

$3,504

down 37.0%vs day before

$3,220 same day last week

Profit

$573

down 19.0%vs day before

16.4% margin

Bar sales

$675

down 23.0%vs day before

21 tickets · $32.14 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 16 guests$1,879 (Charter $1,439, Bar $440)
Sea Lark3 bookings · 12 guests$1,237 (Charter $1,002, Bar $235)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$388 (Charter $388)

Labor by vessel

49.0 h · $1,554

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

Profit by vessel

revenue less labor and vessel costs

Kestrel68.2%$1,281
Sea Lark4.4%$55
Halcyon-$152
Pelican-92.0%-$357

Bar sales by register

21 tickets

Register 113 tickets$440
Register 28 tickets$235

By hour

9a$0
10a$0
11a$253
12p$408
1p$14
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,377

Fuel2 items$829
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