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 19

Revenue

$5,275

down 14.6%vs day before

$5,455 same day last week

Profit

$2,834

down 25.6%vs day before

53.7% margin

Bar sales

$817

down 29.9%vs day before

27 tickets · $30.26 avg

Labor

$1,003

down 33.9%vs day before

33.5 h · 9 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 23 guests$2,479 (Charter $2,118, Bar $361)
Sea Lark0 bookings · 0 guests$0
Halcyon1 bookings · 1 guests$2,796 (Charter $2,340, Bar $456)

Labor by vessel

33.5 h · $1,003

Kestrel17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel75.9%$1,880
Sea Lark-$616
Halcyon65.2%$1,823

Bar sales by register

27 tickets

Register 313 tickets$456
Register 114 tickets$361

By hour

9a$0
10a$0
11a$443
12p$340
1p$34
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,438

Fuel2 items$891
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