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 15

Revenue

$3,702

down 45.1%vs day before

$475 same day last week

Profit

-$1,838

down 163%vs day before

-49.7% margin

Bar sales

$735

down 22.4%vs day before

22 tickets · $33.41 avg

Labor

$2,054

down 19.2%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 16 guests$1,769 (Charter $1,381, Bar $388)
Sea Lark4 bookings · 11 guests$1,243 (Charter $896, Bar $347)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$133 (Charter $133)
Marlowe2 bookings · 7 guests$558 (Charter $558)

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

Kestrel27.4%$485
Sea Lark-80.9%-$1,006
Halcyon-$548
Pelican-422.1%-$559
Marlowe10.4%$58

Bar sales by register

22 tickets

Register 112 tickets$388
Register 210 tickets$347

By hour

9a$0
10a$0
11a$331
12p$404
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,486

Fuel4 items$1,756
Supplies1 item$1,138
Slip fees4 items$264
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