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 27

Revenue

$7,874

down 59.6%vs day before

$8,058 same day last week

Profit

$3,227

down 75.9%vs day before

41.0% margin

Bar sales

$1,501

down 56.6%vs day before

50 tickets · $30.02 avg

Labor

$2,042

down 49.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 24 guests$2,772 (Charter $2,165, Bar $607)
Sea Lark5 bookings · 19 guests$1,957 (Charter $1,553, Bar $404)
Halcyon1 bookings · 1 guests$2,609 (Charter $2,119, Bar $490)
Pelican1 bookings · 3 guests$537 (Charter $537)

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

Kestrel4.2%$116
Sea Lark70.7%$1,384
Halcyon75.5%$1,969
Pelican2.2%$12

Bar sales by register

50 tickets

Register 121 tickets$607
Register 316 tickets$490
Register 213 tickets$404

By hour

9a$0
10a$0
11a$894
12p$607
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,605

Maintenance1 item$2,058
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