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 9

Revenue

$4,448

down 12.4%vs day before

$5,455 same day last week

Profit

-$356

down 112%vs day before

-8.0% margin

Bar sales

$814

down 27.5%vs day before

25 tickets · $32.56 avg

Labor

$1,528

down 1.7%vs day before

47.5 h · 11 shifts

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Revenue by vessel

charter / bar

Kestrel0 bookings · 0 guests$0
Sea Lark5 bookings · 17 guests$1,861 (Charter $1,420, Bar $441)
Halcyon1 bookings · 1 guests$2,040 (Charter $1,667, Bar $373)
Pelican1 bookings · 3 guests$547 (Charter $547)
Marlowe0 bookings · 0 guests$0

Labor by vessel

47.5 h · $1,528

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

Kestrel-$829
Sea Lark31.6%$587
Halcyon29.0%$591
Pelican-29.0%-$159
Marlowe-$288

Bar sales by register

25 tickets

Register 213 tickets$441
Register 312 tickets$373

By hour

9a$0
10a$0
11a$342
12p$472
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,276

Fuel4 items$1,910
Supplies1 item$805
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