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 19

Revenue

$6,659

up 87.7%vs day before

$4,255 same day last week

Profit

$4,069

down 782%vs day before

61.1% margin

Bar sales

$1,239

up 177%vs day before

37 tickets · $33.49 avg

Labor

$2,042

up 31.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 20 guests$2,117 (Charter $1,666, Bar $451)
Sea Lark5 bookings · 15 guests$1,679 (Charter $1,266, Bar $413)
Halcyon1 bookings · 1 guests$2,501 (Charter $2,126, Bar $375)
Pelican1 bookings · 2 guests$361 (Charter $361)

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

Kestrel71.7%$1,519
Sea Lark65.9%$1,107
Halcyon74.4%$1,862
Pelican-45.5%-$164

Bar sales by register

37 tickets

Register 115 tickets$451
Register 211 tickets$413
Register 311 tickets$375

By hour

9a$0
10a$0
11a$508
12p$731
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$547

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