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 9

Revenue

$5,256

down 29.4%vs day before

$7,956 same day last week

Profit

$3,155

down 11.5%vs day before

60.0% margin

Bar sales

$1,109

down 19.5%vs day before

30 tickets · $36.97 avg

Labor

$1,554

up 2.4%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 27 guests$3,309 (Charter $2,463, Bar $846)
Sea Lark6 bookings · 14 guests$1,409 (Charter $1,146, Bar $263)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$538 (Charter $538)

Labor by vessel

49.0 h · $1,554

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel81.9%$2,710
Sea Lark59.4%$837
Halcyon-$152
Pelican2.5%$13

Bar sales by register

30 tickets

Register 123 tickets$846
Register 27 tickets$263

By hour

9a$0
10a$0
11a$754
12p$355
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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