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 26

Revenue

$6,079

down 11.8%vs day before

$4,039 same day last week

Profit

$2,711

down 36.3%vs day before

44.6% margin

Bar sales

$920

down 20.4%vs day before

28 tickets · $32.86 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 21 guests$2,296 (Charter $1,961, Bar $335)
Sea Lark3 bookings · 13 guests$1,371 (Charter $1,106, Bar $265)
Halcyon1 bookings · 1 guests$1,900 (Charter $1,580, Bar $320)
Pelican1 bookings · 3 guests$512 (Charter $512)

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

Kestrel49.5%$1,136
Sea Lark57.8%$793
Halcyon65.5%$1,244
Pelican-37.9%-$194

Bar sales by register

28 tickets

Register 111 tickets$335
Register 310 tickets$320
Register 27 tickets$265

By hour

9a$0
10a$0
11a$296
12p$624
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,326

Fuel2 items$733
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