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, Jun 4

Revenue

$8,503

up 8.0%vs day before

$6,301 same day last week

Profit

$4,603

down 12.6%vs day before

54.1% margin

Bar sales

$1,265

down 8.8%vs day before

40 tickets · $31.63 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 33 guests$3,862 (Charter $3,112, Bar $750)
Sea Lark6 bookings · 15 guests$1,664 (Charter $1,300, Bar $364)
Halcyon1 bookings · 1 guests$2,211 (Charter $2,060, Bar $151)
Pelican1 bookings · 4 guests$766 (Charter $766)

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

Kestrel66.1%$2,554
Sea Lark65.5%$1,090
Halcyon55.1%$1,219
Pelican-0.2%-$1

Bar sales by register

40 tickets

Register 124 tickets$750
Register 210 tickets$364
Register 36 tickets$151

By hour

9a$0
10a$0
11a$316
12p$927
1p$22
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,858

Fuel3 items$1,297
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