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, Apr 5

Revenue

$5,348

down 34.9%vs day before

$4,710 same day last week

Profit

$1,932

down 25.6%vs day before

36.1% margin

Bar sales

$818

down 40.6%vs day before

27 tickets · $30.30 avg

Labor

$2,028

down 20.2%vs day before

62.5 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 20 guests$2,439 (Charter $1,847, Bar $592)
Sea Lark0 bookings · 0 guests$0
Halcyon1 bookings · 1 guests$1,741 (Charter $1,515, Bar $226)
Pelican1 bookings · 3 guests$579 (Charter $579)
Marlowe2 bookings · 8 guests$589 (Charter $589)

Labor by vessel

62.5 h · $2,028

Kestrel17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel41.4%$1,010
Sea Lark-$60
Halcyon63.0%$1,096
Pelican9.3%$54
Marlowe15.1%$89

Bar sales by register

27 tickets

Register 118 tickets$592
Register 39 tickets$226

By hour

9a$0
10a$0
11a$405
12p$413
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,389

Fuel1 item$828
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