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, Mar 12

Revenue

$4,255

up 35.5%vs day before

$5,367 same day last week

Profit

$1,456

down 6.9%vs day before

34.2% margin

Bar sales

$804

up 36.5%vs day before

23 tickets · $34.96 avg

Labor

$1,554

up 51.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 17 guests$1,994 (Charter $1,562, Bar $432)
Sea Lark4 bookings · 16 guests$1,675 (Charter $1,303, Bar $372)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$586 (Charter $586)

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

Kestrel35.0%$699
Sea Lark65.8%$1,102
Halcyon-$152
Pelican10.3%$61

Bar sales by register

23 tickets

Register 112 tickets$432
Register 211 tickets$372

By hour

9a$0
10a$0
11a$469
12p$335
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,245

Fuel1 item$697
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