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 30

Revenue

$5,861

up 40.8%vs day before

$8,329 same day last week

Profit

$3,203

up 166%vs day before

54.6% margin

Bar sales

$1,144

up 85.1%vs day before

35 tickets · $32.69 avg

Labor

$1,517

up 47.4%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 20 guests$2,338 (Charter $1,849, Bar $489)
Sea Lark5 bookings · 14 guests$1,661 (Charter $1,177, Bar $484)
Halcyon1 bookings · 1 guests$1,862 (Charter $1,691, Bar $171)

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel74.3%$1,737
Sea Lark30.5%$507
Halcyon65.4%$1,217

Bar sales by register

35 tickets

Register 116 tickets$489
Register 212 tickets$484
Register 37 tickets$171

By hour

9a$0
10a$0
11a$558
12p$586
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,142

Maintenance1 item$580
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