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 11

Revenue

$6,786

down 7.7%vs day before

$5,091 same day last week

Profit

$2,641

down 42.2%vs day before

38.9% margin

Bar sales

$1,064

down 26.8%vs day before

32 tickets · $33.25 avg

Labor

$2,542

up 24.5%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 16 guests$1,784 (Charter $1,418, Bar $366)
Sea Lark5 bookings · 17 guests$1,884 (Charter $1,408, Bar $476)
Halcyon1 bookings · 1 guests$2,153 (Charter $1,931, Bar $222)
Pelican2 bookings · 3 guests$586 (Charter $586)
Marlowe2 bookings · 5 guests$379 (Charter $379)

Labor by vessel

80.0 h · $2,542

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
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel29.3%$523
Sea Lark69.6%$1,311
Halcyon52.1%$1,121
Pelican10.4%$61
Marlowe-31.8%-$121

Bar sales by register

32 tickets

Register 215 tickets$476
Register 111 tickets$366
Register 36 tickets$222

By hour

9a$0
10a$0
11a$379
12p$685
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,603

Fuel2 items$1,055
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