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 · Wed

Wednesday, Feb 18

Revenue

$3,343

down 50.8%vs day before

$2,381 same day last week

Profit

-$505

down 112%vs day before

-15.1% margin

Bar sales

$467

down 52.9%vs day before

17 tickets · $27.47 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel3 bookings · 15 guests$1,685 (Charter $1,384, Bar $301)
Sea Lark4 bookings · 11 guests$1,061 (Charter $895, Bar $166)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$597 (Charter $597)

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

Kestrel-18.0%-$303
Sea Lark45.4%$482
Halcyon-$488
Pelican12.1%$72

Bar sales by register

17 tickets

Register 19 tickets$301
Register 28 tickets$166

By hour

9a$0
10a$0
11a$259
12p$208
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,294

Maintenance1 item$1,381
Fuel1 item$320
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