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 17

Revenue

$9,709

down 18.4%vs day before

$7,729 same day last week

Profit

$3,998

down 38.8%vs day before

41.2% margin

Bar sales

$1,766

down 18.1%vs day before

57 tickets · $30.98 avg

Labor

$2,558

down 17.0%vs day before

85.0 h · 23 shifts

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Revenue by vessel

charter / bar

Kestrel13 bookings · 44 guests$5,009 (Charter $4,009, Bar $1,000)
Sea Lark16 bookings · 41 guests$4,235 (Charter $3,469, Bar $766)
Halcyon0 bookings · 0 guests$0
Marlowe2 bookings · 6 guests$465 (Charter $465)

Labor by vessel

85.0 h · $2,558

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel60.1%$3,008
Sea Lark56.0%$2,374
Halcyon-$683
Marlowe-96.1%-$447

Bar sales by register

57 tickets

Register 134 tickets$1,000
Register 223 tickets$766

By hour

9a$0
10a$0
11a$590
12p$463
1p$0
2p$0
3p$326
4p$387
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,152

Fuel4 items$2,605
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