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 · Mon

Monday, Feb 16

Revenue

$4,803

up 29.7%vs day before

$2,836 same day last week

Profit

$1,630

down 189%vs day before

33.9% margin

Bar sales

$1,010

up 37.4%vs day before

30 tickets · $33.67 avg

Labor

$1,554

down 24.3%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 24 guests$2,908 (Charter $2,237, Bar $671)
Sea Lark2 bookings · 12 guests$1,328 (Charter $989, Bar $339)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$567 (Charter $567)

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

Kestrel61.2%$1,781
Sea Lark56.4%$749
Halcyon-$468
Pelican-29.0%-$165

Bar sales by register

30 tickets

Register 121 tickets$671
Register 29 tickets$339

By hour

9a$0
10a$0
11a$477
12p$533
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,619

Fuel3 items$1,026
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