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 23

Revenue

$6,553

up 129%vs day before

$4,803 same day last week

Profit

$3,919

up 694%vs day before

59.8% margin

Bar sales

$947

up 164%vs day before

28 tickets · $33.82 avg

Labor

$2,042

up 32.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 17 guests$1,940 (Charter $1,538, Bar $402)
Sea Lark4 bookings · 14 guests$1,591 (Charter $1,241, Bar $350)
Halcyon1 bookings · 1 guests$2,490 (Charter $2,295, Bar $195)
Pelican1 bookings · 3 guests$532 (Charter $532)

Labor by vessel

65.0 h · $2,042

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel68.7%$1,333
Sea Lark63.6%$1,012
Halcyon73.7%$1,834
Pelican1.3%$7

Bar sales by register

28 tickets

Register 111 tickets$402
Register 210 tickets$350
Register 37 tickets$195

By hour

9a$0
10a$0
11a$470
12p$477
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