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, May 7

Revenue

$5,213

down 39.0%vs day before

$5,861 same day last week

Profit

$1,972

down 66.9%vs day before

37.8% margin

Bar sales

$859

down 39.8%vs day before

28 tickets · $30.68 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 30 guests$3,137 (Charter $2,675, Bar $462)
Sea Lark5 bookings · 14 guests$1,557 (Charter $1,160, Bar $397)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$519 (Charter $519)

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

Kestrel55.2%$1,730
Sea Lark63.2%$985
Halcyon-$483
Pelican-1.2%-$6

Bar sales by register

28 tickets

Register 117 tickets$462
Register 211 tickets$397

By hour

9a$0
10a$0
11a$366
12p$493
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,687

Fuel2 items$1,140
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