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 · Sun

Sunday, Mar 29

Revenue

$4,710

down 36.3%vs day before

$5,810 same day last week

Profit

$1,889

down 55.8%vs day before

40.1% margin

Bar sales

$956

down 16.1%vs day before

25 tickets · $38.24 avg

Labor

$2,054

up 1.8%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel3 bookings · 16 guests$1,935 (Charter $1,377, Bar $558)
Sea Lark4 bookings · 17 guests$1,864 (Charter $1,466, Bar $398)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$541 (Charter $541)
Marlowe2 bookings · 5 guests$370 (Charter $370)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel69.1%$1,337
Sea Lark69.3%$1,291
Halcyon-$152
Pelican-37.5%-$203
Marlowe-35.2%-$130

Bar sales by register

25 tickets

Register 113 tickets$558
Register 212 tickets$398

By hour

9a$0
10a$0
11a$571
12p$385
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$767

Slip fees4 items$239
Fuel1 item$220
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