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 · Tue

Tuesday, Mar 24

Revenue

$6,111

up 10.4%vs day before

$6,344 same day last week

Profit

$1,759

down 48.8%vs day before

28.8% margin

Bar sales

$869

down 12.5%vs day before

32 tickets · $27.16 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 · 19 guests$2,097 (Charter $1,715, Bar $382)
Sea Lark5 bookings · 14 guests$1,516 (Charter $1,229, Bar $287)
Halcyon1 bookings · 1 guests$1,918 (Charter $1,718, Bar $200)
Pelican1 bookings · 3 guests$581 (Charter $581)
Marlowe0 bookings · 0 guests$0

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

Kestrel40.4%$847
Sea Lark26.8%$406
Halcyon52.2%$1,000
Pelican9.6%$56
Marlowe-$295

Bar sales by register

32 tickets

Register 112 tickets$382
Register 212 tickets$287
Register 38 tickets$200

By hour

9a$0
10a$0
11a$386
12p$483
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,311

Fuel4 items$1,763
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