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 23

Revenue

$5,536

down 4.7%vs day before

$4,829 same day last week

Profit

$3,435

up 60.4%vs day before

62.0% margin

Bar sales

$993

down 8.0%vs day before

33 tickets · $30.09 avg

Labor

$1,554

down 24.3%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 28 guests$3,245 (Charter $2,611, Bar $634)
Sea Lark5 bookings · 16 guests$1,758 (Charter $1,399, Bar $359)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$533 (Charter $533)

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

Kestrel81.6%$2,646
Sea Lark67.4%$1,186
Halcyon-$152
Pelican1.5%$8

Bar sales by register

33 tickets

Register 120 tickets$634
Register 213 tickets$359

By hour

9a$0
10a$0
11a$501
12p$492
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