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 · Sun

Sunday, May 31

Revenue

$11,575

down 16.9%vs day before

$13,550 same day last week

Profit

$5,761

down 26.6%vs day before

49.8% margin

Bar sales

$1,929

down 17.2%vs day before

70 tickets · $27.56 avg

Labor

$3,083

down 13.7%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel17 bookings · 58 guests$6,424 (Charter $5,317, Bar $1,107)
Sea Lark17 bookings · 37 guests$3,888 (Charter $3,066, Bar $822)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$543 (Charter $543)
Marlowe4 bookings · 9 guests$720 (Charter $720)

Labor by vessel

99.0 h · $3,083

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel69.9%$4,490
Sea Lark52.1%$2,024
Halcyon-$736
Pelican3.3%$18
Marlowe30.6%$220

Bar sales by register

70 tickets

Register 141 tickets$1,107
Register 229 tickets$822

By hour

9a$0
10a$0
11a$485
12p$453
1p$61
2p$0
3p$558
4p$372
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,731

Fuel3 items$2,183
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