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 · Mon

Monday, May 11

Revenue

$7,811

up 1.1%vs day before

$7,170 same day last week

Profit

$1,175

down 64.3%vs day before

15.0% margin

Bar sales

$1,163

down 8.8%vs day before

42 tickets · $27.69 avg

Labor

$2,042

down 19.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 24 guests$2,628 (Charter $2,183, Bar $445)
Sea Lark6 bookings · 20 guests$2,139 (Charter $1,744, Bar $395)
Halcyon1 bookings · 1 guests$2,358 (Charter $2,035, Bar $323)
Pelican2 bookings · 4 guests$685 (Charter $685)
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

Kestrel45.9%$1,206
Sea Lark35.2%$753
Halcyon58.6%$1,381
Pelican23.4%$160
Marlowe-$2,072

Bar sales by register

42 tickets

Register 115 tickets$445
Register 215 tickets$395
Register 312 tickets$323

By hour

9a$0
10a$0
11a$734
12p$429
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,594

Maintenance1 item$2,072
Fuel3 items$1,974
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