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 · Mon

Monday, Apr 13

Revenue

$6,720

down 13.6%vs day before

$4,291 same day last week

Profit

$3,930

down 11.5%vs day before

58.5% margin

Bar sales

$1,437

up 7.7%vs day before

37 tickets · $38.84 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel4 bookings · 17 guests$1,908 (Charter $1,485, Bar $423)
Sea Lark6 bookings · 18 guests$2,137 (Charter $1,551, Bar $586)
Halcyon1 bookings · 1 guests$2,103 (Charter $1,675, Bar $428)
Pelican1 bookings · 3 guests$573 (Charter $573)

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

Kestrel68.5%$1,307
Sea Lark73.1%$1,563
Halcyon69.3%$1,458
Pelican-24.4%-$139

Bar sales by register

37 tickets

Register 214 tickets$586
Register 313 tickets$428
Register 110 tickets$423

By hour

9a$0
10a$0
11a$733
12p$659
1p$45
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$749

Slip fees4 items$247
Fuel1 item$187
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