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 13

Revenue

$5,317

up 1.6%vs day before

$8,546 same day last week

Profit

$2,081

down 33.5%vs day before

39.1% margin

Bar sales

$767

down 23.5%vs day before

27 tickets · $28.41 avg

Labor

$1,528

down 1.7%vs day before

47.5 h · 11 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 23 guests$2,260 (Charter $2,011, Bar $249)
Sea Lark0 bookings · 0 guests$0
Halcyon1 bookings · 1 guests$2,664 (Charter $2,146, Bar $518)
Pelican1 bookings · 2 guests$393 (Charter $393)

Labor by vessel

47.5 h · $1,528

Kestrel17.5 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

Kestrel40.5%$914
Sea Lark-$58
Halcyon60.5%$1,611
Pelican-33.6%-$132

Bar sales by register

27 tickets

Register 314 tickets$518
Register 113 tickets$249

By hour

9a$0
10a$0
11a$497
12p$270
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,708

Fuel2 items$1,161
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