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 26

Revenue

$7,898

up 61.7%vs day before

$6,603 same day last week

Profit

$3,992

up 212%vs day before

50.5% margin

Bar sales

$1,738

up 102%vs day before

49 tickets · $35.47 avg

Labor

$1,517

up 51.3%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel11 bookings · 32 guests$3,698 (Charter $2,900, Bar $798)
Sea Lark7 bookings · 20 guests$2,205 (Charter $1,713, Bar $492)
Halcyon1 bookings · 1 guests$1,995 (Charter $1,547, Bar $448)
Pelican0 bookings · 0 guests$0

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel83.8%$3,099
Sea Lark74.0%$1,633
Halcyon67.9%$1,355
Pelican-$1,841

Bar sales by register

49 tickets

Register 123 tickets$798
Register 214 tickets$492
Register 312 tickets$448

By hour

9a$0
10a$0
11a$882
12p$856
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,389

Maintenance1 item$1,841
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