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, Jun 2

Revenue

$6,951

down 7.1%vs day before

$7,898 same day last week

Profit

$2,643

down 21.3%vs day before

38.0% margin

Bar sales

$1,176

down 8.1%vs day before

36 tickets · $32.67 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 · 25 guests$2,808 (Charter $2,275, Bar $533)
Sea Lark7 bookings · 17 guests$1,818 (Charter $1,431, Bar $387)
Halcyon1 bookings · 1 guests$1,927 (Charter $1,671, Bar $256)
Pelican1 bookings · 2 guests$398 (Charter $398)

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

Kestrel52.9%$1,486
Sea Lark35.0%$636
Halcyon47.0%$906
Pelican-31.8%-$127

Bar sales by register

36 tickets

Register 115 tickets$533
Register 214 tickets$387
Register 37 tickets$256

By hour

9a$0
10a$0
11a$666
12p$510
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,266

Fuel3 items$1,704
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe