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 24

Revenue

$5,970

down 28.3%vs day before

$5,822 same day last week

Profit

$3,169

down 30.6%vs day before

53.1% margin

Bar sales

$967

down 17.6%vs day before

28 tickets · $34.54 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 34 guests$3,807 (Charter $3,123, Bar $684)
Sea Lark5 bookings · 13 guests$1,425 (Charter $1,142, Bar $283)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$738 (Charter $738)

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

Kestrel84.2%$3,206
Sea Lark11.6%$165
Halcyon-$157
Pelican28.9%$213

Bar sales by register

28 tickets

Register 117 tickets$684
Register 211 tickets$283

By hour

9a$0
10a$0
11a$251
12p$716
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,247

Fuel1 item$685
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