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 21

Revenue

$8,387

up 14.7%vs day before

$4,664 same day last week

Profit

$1,674

down 64.6%vs day before

20.0% margin

Bar sales

$1,534

down 0.9%vs day before

50 tickets · $30.68 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 29 guests$3,541 (Charter $2,684, Bar $857)
Sea Lark5 bookings · 15 guests$1,668 (Charter $1,283, Bar $385)
Halcyon1 bookings · 1 guests$2,646 (Charter $2,354, Bar $292)
Pelican1 bookings · 3 guests$532 (Charter $532)
Marlowe0 bookings · 0 guests$0

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

Kestrel60.0%$2,123
Sea Lark65.7%$1,096
Halcyon60.6%$1,605
Pelican-460.9%-$2,451
Marlowe-$445

Bar sales by register

50 tickets

Register 125 tickets$857
Register 213 tickets$385
Register 312 tickets$292

By hour

9a$0
10a$0
11a$854
12p$680
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$4,671

Supplies1 item$2,253
Fuel4 items$1,870
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