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 24

Revenue

$4,701

up 30.9%vs day before

$4,643 same day last week

Profit

$1,377

down 17.7%vs day before

29.3% margin

Bar sales

$858

up 55.4%vs day before

28 tickets · $30.64 avg

Labor

$1,554

up 49.5%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 20 guests$2,389 (Charter $1,878, Bar $511)
Sea Lark6 bookings · 16 guests$1,719 (Charter $1,372, Bar $347)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$594 (Charter $594)

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

Kestrel48.9%$1,168
Sea Lark66.7%$1,146
Halcyon-$561
Pelican-20.6%-$122

Bar sales by register

28 tickets

Register 117 tickets$511
Register 211 tickets$347

By hour

9a$0
10a$0
11a$331
12p$527
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,770

Fuel3 items$1,222
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