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 14

Revenue

$4,664

down 12.3%vs day before

$5,213 same day last week

Profit

$2,562

up 23.1%vs day before

54.9% margin

Bar sales

$713

down 7.0%vs day before

25 tickets · $28.52 avg

Labor

$1,554

up 1.7%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 19 guests$2,235 (Charter $1,814, Bar $421)
Sea Lark5 bookings · 17 guests$1,661 (Charter $1,369, Bar $292)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 4 guests$767 (Charter $767)

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

Kestrel73.2%$1,637
Sea Lark65.5%$1,089
Halcyon-$152
Pelican31.6%$242

Bar sales by register

25 tickets

Register 113 tickets$421
Register 212 tickets$292

By hour

9a$0
10a$0
11a$231
12p$482
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