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 20

Revenue

$7,313

up 10.8%vs day before

$5,317 same day last week

Profit

$4,723

up 33.0%vs day before

64.6% margin

Bar sales

$1,548

up 56.0%vs day before

45 tickets · $34.40 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 20 guests$2,212 (Charter $1,760, Bar $452)
Sea Lark6 bookings · 20 guests$2,224 (Charter $1,689, Bar $535)
Halcyon1 bookings · 1 guests$2,358 (Charter $1,797, Bar $561)
Pelican2 bookings · 3 guests$518 (Charter $518)

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

Kestrel72.9%$1,614
Sea Lark74.3%$1,652
Halcyon72.9%$1,719
Pelican-1.4%-$7

Bar sales by register

45 tickets

Register 314 tickets$561
Register 217 tickets$535
Register 114 tickets$452

By hour

9a$0
10a$0
11a$580
12p$968
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