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 · Fri

Friday, Apr 17

Revenue

$5,822

down 19.8%vs day before

$6,482 same day last week

Profit

$1,729

down 66.6%vs day before

29.7% margin

Bar sales

$812

down 24.9%vs day before

27 tickets · $30.07 avg

Labor

$2,054

up 35.4%vs day before

64.0 h · 15 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 22 guests$2,615 (Charter $2,099, Bar $516)
Sea Lark5 bookings · 21 guests$2,032 (Charter $1,736, Bar $296)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$765 (Charter $765)
Marlowe2 bookings · 5 guests$410 (Charter $410)

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

Kestrel77.0%$2,014
Sea Lark29.7%$603
Halcyon-$552
Pelican1.6%$12
Marlowe-22.0%-$90

Bar sales by register

27 tickets

Register 116 tickets$516
Register 211 tickets$296

By hour

9a$0
10a$0
11a$579
12p$233
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,039

Fuel3 items$1,478
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