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, Feb 1

Revenue

$5,003

down 21.4%vs day before

$5,732 same day last week

Profit

$2,129

up 17.1%vs day before

42.6% margin

Bar sales

$944

down 13.2%vs day before

27 tickets · $34.96 avg

Labor

$2,054

up 1.8%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 20 guests$2,285 (Charter $1,875, Bar $410)
Sea Lark7 bookings · 16 guests$1,923 (Charter $1,389, Bar $534)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$341 (Charter $341)
Marlowe2 bookings · 6 guests$454 (Charter $454)

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

Kestrel73.4%$1,677
Sea Lark69.9%$1,345
Halcyon-$168
Pelican-120.9%-$412
Marlowe-10.0%-$46

Bar sales by register

27 tickets

Register 212 tickets$534
Register 115 tickets$410

By hour

9a$0
10a$0
11a$387
12p$557
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$820

Slip fees4 items$264
Fuel1 item$228
Insurance1 item$115
Loan payments1 item$111
Marketing1 item$43
Rent & utilities1 item$34
Software & subscriptions1 item$16
Permits & licenses1 item$10

Overview Revenue Profit CeCe