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, Jul 13

Revenue

$8,464

down 48.7%vs day before

$7,040 same day last week

Profit

$6,009

down 30.0%vs day before

71.0% margin

Bar sales

$1,563

down 45.7%vs day before

48 tickets · $32.56 avg

Labor

$1,517

down 62.6%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 34 guests$4,161 (Charter $3,235, Bar $926)
Sea Lark7 bookings · 21 guests$2,195 (Charter $1,712, Bar $483)
Halcyon1 bookings · 1 guests$2,109 (Charter $1,955, Bar $154)

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel85.6%$3,562
Sea Lark73.9%$1,622
Halcyon51.1%$1,079

Bar sales by register

48 tickets

Register 128 tickets$926
Register 214 tickets$483
Register 36 tickets$154

By hour

9a$0
10a$0
11a$710
12p$785
1p$68
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$939

Supplies1 item$391
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