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 · Sun

Sunday, May 3

Revenue

$6,797

down 54.6%vs day before

$8,262 same day last week

Profit

$1,898

down 78.6%vs day before

27.9% margin

Bar sales

$851

down 64.5%vs day before

27 tickets · $31.52 avg

Labor

$2,042

down 49.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 20 guests$2,170 (Charter $1,824, Bar $346)
Sea Lark6 bookings · 17 guests$1,745 (Charter $1,456, Bar $289)
Halcyon1 bookings · 1 guests$2,284 (Charter $2,068, Bar $216)
Pelican2 bookings · 3 guests$599 (Charter $599)
Marlowe0 bookings · 0 guests$0

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

Kestrel27.3%$592
Sea Lark18.7%$326
Halcyon72.0%$1,644
Pelican12.4%$74
Marlowe-$484

Bar sales by register

27 tickets

Register 110 tickets$346
Register 211 tickets$289
Register 36 tickets$216

By hour

9a$0
10a$0
11a$404
12p$413
1p$34
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,857

Fuel3 items$2,310
Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe