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, Mar 9

Revenue

$3,206

down 50.8%vs day before

$3,264 same day last week

Profit

$1,105

down 58.7%vs day before

34.5% margin

Bar sales

$450

down 55.8%vs day before

16 tickets · $28.13 avg

Labor

$1,554

down 23.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 17 guests$1,848 (Charter $1,528, Bar $320)
Sea Lark3 bookings · 10 guests$991 (Charter $861, Bar $130)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$367 (Charter $367)

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

Kestrel67.6%$1,250
Sea Lark42.2%$419
Halcyon-$152
Pelican-43.2%-$158

Bar sales by register

16 tickets

Register 111 tickets$320
Register 25 tickets$130

By hour

9a$0
10a$0
11a$129
12p$321
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe