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, Apr 1

Revenue

$6,413

down 2.3%vs day before

$5,569 same day last week

Profit

$2,322

down 48.4%vs day before

36.2% margin

Bar sales

$1,200

unchanged 0.0%vs day before

41 tickets · $29.27 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 27 guests$3,072 (Charter $2,435, Bar $637)
Sea Lark5 bookings · 10 guests$846 (Charter $677, Bar $169)
Halcyon1 bookings · 1 guests$1,956 (Charter $1,562, Bar $394)
Pelican1 bookings · 3 guests$538 (Charter $538)

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

Kestrel55.7%$1,711
Sea Lark-53.7%-$455
Halcyon67.0%$1,311
Pelican2.4%$13

Bar sales by register

41 tickets

Register 122 tickets$637
Register 313 tickets$394
Register 26 tickets$169

By hour

9a$0
10a$0
11a$565
12p$635
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,048

Fuel2 items$1,487
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe