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, Jul 2

Revenue

$7,956

up 85.8%vs day before

$6,858 same day last week

Profit

$3,719

up 70.5%vs day before

46.8% margin

Bar sales

$1,081

up 48.3%vs day before

35 tickets · $30.89 avg

Labor

$2,042

up 31.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 22 guests$2,439 (Charter $2,027, Bar $412)
Sea Lark5 bookings · 21 guests$2,217 (Charter $1,878, Bar $339)
Halcyon1 bookings · 1 guests$2,599 (Charter $2,269, Bar $330)
Pelican2 bookings · 4 guests$700 (Charter $700)

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

Kestrel46.2%$1,127
Sea Lark32.1%$711
Halcyon75.4%$1,960
Pelican25.0%$175

Bar sales by register

35 tickets

Register 112 tickets$412
Register 213 tickets$339
Register 310 tickets$330

By hour

9a$0
10a$0
11a$484
12p$597
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,194

Fuel2 items$1,647
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