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 27

Revenue

$7,604

down 3.7%vs day before

$7,313 same day last week

Profit

$5,015

up 25.6%vs day before

65.9% margin

Bar sales

$1,175

down 32.4%vs day before

38 tickets · $30.92 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 33 guests$3,740 (Charter $3,099, Bar $641)
Sea Lark5 bookings · 15 guests$1,421 (Charter $1,044, Bar $377)
Halcyon1 bookings · 1 guests$1,694 (Charter $1,537, Bar $157)
Pelican1 bookings · 4 guests$748 (Charter $748)

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

Kestrel84.0%$3,142
Sea Lark59.7%$849
Halcyon62.2%$1,055
Pelican29.8%$223

Bar sales by register

38 tickets

Register 118 tickets$641
Register 213 tickets$377
Register 37 tickets$157

By hour

9a$0
10a$0
11a$587
12p$588
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