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 28

Revenue

$6,301

down 17.1%vs day before

$8,387 same day last week

Profit

$4,199

down 16.3%vs day before

66.6% margin

Bar sales

$1,432

up 21.9%vs day before

40 tickets · $35.80 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 29 guests$3,441 (Charter $2,576, Bar $865)
Sea Lark7 bookings · 21 guests$2,356 (Charter $1,789, Bar $567)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$504 (Charter $504)

Labor by vessel

49.0 h · $1,554

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel82.6%$2,842
Sea Lark75.7%$1,784
Halcyon-$152
Pelican-4.3%-$21

Bar sales by register

40 tickets

Register 124 tickets$865
Register 216 tickets$567

By hour

9a$0
10a$0
11a$487
12p$945
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