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 · Mon

Monday, Jun 29

Revenue

$8,068

down 49.6%vs day before

$5,490 same day last week

Profit

$3,743

down 55.1%vs day before

46.4% margin

Bar sales

$1,445

down 43.7%vs day before

47 tickets · $30.74 avg

Labor

$2,042

down 49.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 27 guests$3,033 (Charter $2,466, Bar $567)
Sea Lark7 bookings · 21 guests$2,274 (Charter $1,779, Bar $495)
Halcyon1 bookings · 1 guests$2,012 (Charter $1,629, Bar $383)
Pelican1 bookings · 4 guests$748 (Charter $748)
Marlowe0 bookings · 0 guests$0

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

Kestrel80.2%$2,432
Sea Lark74.7%$1,699
Halcyon68.0%$1,368
Pelican29.9%$223
Marlowe-$1,721

Bar sales by register

47 tickets

Register 116 tickets$567
Register 217 tickets$495
Register 314 tickets$383

By hour

9a$0
10a$0
11a$694
12p$737
1p$14
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,282

Maintenance1 item$1,721
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