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 · Wed

Wednesday, Jan 21

Revenue

$4,243

up 41.9%vs day before

$1,474 same day last week

Profit

$1,560

up 11.2%vs day before

36.8% margin

Bar sales

$755

up 131%vs day before

25 tickets · $30.20 avg

Labor

$1,554

up 49.5%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 20 guests$2,301 (Charter $1,866, Bar $435)
Sea Lark5 bookings · 13 guests$1,423 (Charter $1,103, Bar $320)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$519 (Charter $519)

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

Kestrel48.7%$1,121
Sea Lark59.8%$851
Halcyon-$152
Pelican-1.1%-$6

Bar sales by register

25 tickets

Register 116 tickets$435
Register 29 tickets$320

By hour

9a$0
10a$0
11a$419
12p$336
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,129

Fuel1 item$582
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