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 · Wed

Wednesday, May 6

Revenue

$8,546

up 34.8%vs day before

$4,162 same day last week

Profit

$5,957

up 158%vs day before

69.7% margin

Bar sales

$1,428

up 22.9%vs day before

45 tickets · $31.73 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 31 guests$3,477 (Charter $2,818, Bar $659)
Sea Lark7 bookings · 16 guests$1,675 (Charter $1,363, Bar $312)
Halcyon1 bookings · 1 guests$2,789 (Charter $2,332, Bar $457)
Pelican1 bookings · 3 guests$606 (Charter $606)

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

Kestrel82.8%$2,878
Sea Lark65.8%$1,102
Halcyon77.1%$2,149
Pelican13.3%$81

Bar sales by register

45 tickets

Register 121 tickets$659
Register 314 tickets$457
Register 210 tickets$312

By hour

9a$0
10a$0
11a$743
12p$685
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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