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 · Tue

Tuesday, May 19

Revenue

$6,603

up 10.0%vs day before

$5,233 same day last week

Profit

$3,551

down 9.8%vs day before

53.8% margin

Bar sales

$992

down 24.7%vs day before

34 tickets · $29.18 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel5 bookings · 22 guests$2,553 (Charter $2,096, Bar $457)
Sea Lark3 bookings · 14 guests$1,510 (Charter $1,202, Bar $308)
Halcyon1 bookings · 1 guests$2,144 (Charter $1,917, Bar $227)
Pelican2 bookings · 2 guests$395 (Charter $395)

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

Kestrel76.6%$1,955
Sea Lark62.1%$938
Halcyon48.6%$1,042
Pelican-32.9%-$130

Bar sales by register

34 tickets

Register 116 tickets$457
Register 210 tickets$308
Register 38 tickets$227

By hour

9a$0
10a$0
11a$537
12p$443
1p$12
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,010

Fuel1 item$463
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