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 · Sun

Sunday, Jan 25

Revenue

$5,732

up 21.9%vs day before

$6,178 same day last week

Profit

$3,167

up 130%vs day before

55.3% margin

Bar sales

$1,139

up 32.8%vs day before

35 tickets · $32.54 avg

Labor

$2,017

up 29.8%vs day before

66.0 h · 17 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 15 guests$1,657 (Charter $1,426, Bar $231)
Sea Lark4 bookings · 13 guests$1,199 (Charter $909, Bar $290)
Halcyon1 bookings · 1 guests$2,560 (Charter $1,942, Bar $618)
Marlowe2 bookings · 4 guests$316 (Charter $316)

Labor by vessel

66.0 h · $2,017

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel63.9%$1,059
Sea Lark52.3%$627
Halcyon75.0%$1,920
Marlowe-58.4%-$184

Bar sales by register

35 tickets

Register 317 tickets$618
Register 210 tickets$290
Register 18 tickets$231

By hour

9a$0
10a$0
11a$435
12p$690
1p$14
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