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 · Wed

Wednesday, Mar 18

Revenue

$3,548

down 44.1%vs day before

$3,140 same day last week

Profit

-$596

down 114%vs day before

-16.8% margin

Bar sales

$448

down 61.9%vs day before

15 tickets · $29.87 avg

Labor

$1,554

up 2.4%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 17 guests$1,959 (Charter $1,637, Bar $322)
Sea Lark2 bookings · 10 guests$1,008 (Charter $882, Bar $126)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$582 (Charter $582)
Marlowe0 bookings · 0 guests$0

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

Kestrel69.5%$1,360
Sea Lark-117.8%-$1,187
Halcyon-$152
Pelican-17.0%-$99
Marlowe-$265

Bar sales by register

15 tickets

Register 110 tickets$322
Register 25 tickets$126

By hour

9a$0
10a$0
11a$202
12p$246
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,591

Maintenance1 item$1,623
Fuel2 items$421
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