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 · Sat

Saturday, Apr 11

Revenue

$4,818

down 25.7%vs day before

$8,221 same day last week

Profit

-$59

down 103%vs day before

-1.2% margin

Bar sales

$786

down 6.4%vs day before

27 tickets · $29.11 avg

Labor

$2,054

unchanged 0.0%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 19 guests$2,266 (Charter $1,820, Bar $446)
Sea Lark6 bookings · 16 guests$1,520 (Charter $1,180, Bar $340)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$579 (Charter $579)
Marlowe1 bookings · 6 guests$452 (Charter $452)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel44.5%$1,008
Sea Lark4.5%$69
Halcyon-$157
Pelican-39.9%-$231
Marlowe-108.3%-$490

Bar sales by register

27 tickets

Register 116 tickets$446
Register 211 tickets$340

By hour

9a$0
10a$0
11a$321
12p$465
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,823

Fuel4 items$2,261
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