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 16

Revenue

$8,543

up 66.2%vs day before

$5,256 same day last week

Profit

$4,256

up 40.0%vs day before

49.8% margin

Bar sales

$1,361

up 30.6%vs day before

43 tickets · $31.65 avg

Labor

$2,042

up 31.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 31 guests$3,864 (Charter $2,974, Bar $890)
Sea Lark3 bookings · 14 guests$1,477 (Charter $1,173, Bar $304)
Halcyon1 bookings · 1 guests$2,281 (Charter $2,114, Bar $167)
Pelican3 bookings · 5 guests$921 (Charter $921)

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

Kestrel59.4%$2,293
Sea Lark12.0%$178
Halcyon72.0%$1,642
Pelican43.0%$396

Bar sales by register

43 tickets

Register 128 tickets$890
Register 28 tickets$304
Register 37 tickets$167

By hour

9a$0
10a$0
11a$496
12p$865
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,246

Fuel2 items$1,698
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