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 30

Revenue

$8,918

up 5.7%vs day before

$7,896 same day last week

Profit

$3,697

down 36.7%vs day before

41.5% margin

Bar sales

$1,348

up 2.5%vs day before

38 tickets · $35.47 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 36 guests$3,753 (Charter $3,113, Bar $640)
Sea Lark6 bookings · 20 guests$2,162 (Charter $1,626, Bar $536)
Halcyon1 bookings · 1 guests$2,492 (Charter $2,320, Bar $172)
Pelican1 bookings · 3 guests$510 (Charter $510)
Marlowe0 bookings · 0 guests$0

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

Kestrel60.7%$2,278
Sea Lark33.0%$713
Halcyon57.0%$1,421
Pelican-2.9%-$15
Marlowe-$446

Bar sales by register

38 tickets

Register 118 tickets$640
Register 213 tickets$536
Register 37 tickets$172

By hour

9a$0
10a$0
11a$869
12p$479
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,179

Fuel4 items$2,631
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