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 10

Revenue

$7,729

down 47.5%vs day before

$6,797 same day last week

Profit

$3,287

down 59.1%vs day before

42.5% margin

Bar sales

$1,275

down 47.2%vs day before

41 tickets · $31.10 avg

Labor

$2,542

down 28.8%vs day before

80.0 h · 19 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 25 guests$2,962 (Charter $2,310, Bar $652)
Sea Lark5 bookings · 16 guests$1,786 (Charter $1,336, Bar $450)
Halcyon1 bookings · 1 guests$1,699 (Charter $1,526, Bar $173)
Pelican2 bookings · 3 guests$547 (Charter $547)
Marlowe2 bookings · 9 guests$734 (Charter $734)

Labor by vessel

80.0 h · $2,542

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
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel79.8%$2,364
Sea Lark19.5%$349
Halcyon33.7%$573
Pelican4.1%$22
Marlowe31.9%$234

Bar sales by register

41 tickets

Register 121 tickets$652
Register 214 tickets$450
Register 36 tickets$173

By hour

9a$0
10a$0
11a$634
12p$619
1p$22
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,899

Fuel2 items$1,352
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