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 · Sat

Saturday, Jan 17

Revenue

$4,643

up 15.1%vs day before

$7,354 same day last week

Profit

-$29

down 102%vs day before

-0.6% margin

Bar sales

$687

up 3.2%vs day before

23 tickets · $29.87 avg

Labor

$2,054

up 105%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 19 guests$2,033 (Charter $1,694, Bar $339)
Sea Lark5 bookings · 16 guests$1,686 (Charter $1,338, Bar $348)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$350 (Charter $350)
Marlowe2 bookings · 7 guests$573 (Charter $573)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel34.0%$691
Sea Lark22.4%$378
Halcyon-$462
Pelican-49.9%-$175
Marlowe-36.2%-$207

Bar sales by register

23 tickets

Register 211 tickets$348
Register 112 tickets$339

By hour

9a$0
10a$0
11a$241
12p$400
1p$46
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,618

Fuel4 items$2,071
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