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, Apr 2

Revenue

$5,455

down 14.9%vs day before

$3,118 same day last week

Profit

$2,851

up 22.8%vs day before

52.3% margin

Bar sales

$1,053

down 12.3%vs day before

37 tickets · $28.46 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 17 guests$2,023 (Charter $1,637, Bar $386)
Sea Lark6 bookings · 10 guests$1,055 (Charter $846, Bar $209)
Halcyon1 bookings · 1 guests$2,149 (Charter $1,691, Bar $458)
Pelican1 bookings · 3 guests$228 (Charter $228)

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

Kestrel70.3%$1,422
Sea Lark45.5%$480
Halcyon70.0%$1,505
Pelican-130.7%-$297

Bar sales by register

37 tickets

Register 317 tickets$458
Register 113 tickets$386
Register 27 tickets$209

By hour

9a$0
10a$0
11a$445
12p$608
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$562

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