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 8

Revenue

$5,080

down 31.4%vs day before

$6,413 same day last week

Profit

$2,965

down 15.0%vs day before

58.4% margin

Bar sales

$1,122

down 24.9%vs day before

32 tickets · $35.06 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 26 guests$3,298 (Charter $2,439, Bar $859)
Sea Lark4 bookings · 12 guests$1,258 (Charter $995, Bar $263)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$524 (Charter $524)

Labor by vessel

49.0 h · $1,554

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

Profit by vessel

revenue less labor and vessel costs

Kestrel81.8%$2,697
Sea Lark54.3%$684
Halcyon-$157
Pelican-0.2%-$1

Bar sales by register

32 tickets

Register 123 tickets$859
Register 29 tickets$263

By hour

9a$0
10a$0
11a$571
12p$551
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