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 · Thu

Thursday, Feb 19

Revenue

$4,039

up 20.8%vs day before

$5,972 same day last week

Profit

$1,892

down 475%vs day before

46.8% margin

Bar sales

$525

up 12.4%vs day before

20 tickets · $26.25 avg

Labor

$1,554

unchanged 0.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 18 guests$1,935 (Charter $1,677, Bar $258)
Sea Lark6 bookings · 15 guests$1,567 (Charter $1,300, Bar $267)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$537 (Charter $537)

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

Kestrel68.6%$1,327
Sea Lark63.1%$988
Halcyon-$168
Pelican2.2%$12

Bar sales by register

20 tickets

Register 211 tickets$267
Register 19 tickets$258

By hour

9a$0
10a$0
11a$170
12p$355
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$593

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