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 12

Revenue

$5,455

down 19.6%vs day before

$4,901 same day last week

Profit

$3,391

up 28.4%vs day before

62.2% margin

Bar sales

$1,381

up 29.8%vs day before

40 tickets · $34.53 avg

Labor

$1,517

down 40.3%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 14 guests$1,634 (Charter $1,305, Bar $329)
Sea Lark4 bookings · 14 guests$1,536 (Charter $1,167, Bar $369)
Halcyon1 bookings · 1 guests$2,285 (Charter $1,602, Bar $683)

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

Kestrel63.4%$1,036
Sea Lark62.7%$963
Halcyon72.0%$1,645

Bar sales by register

40 tickets

Register 317 tickets$683
Register 211 tickets$369
Register 112 tickets$329

By hour

9a$0
10a$0
11a$592
12p$789
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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