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, Aug 3

Revenue

$4,877

down 64.2%vs day before

$7,874 same day last week

Profit

$1,576

down 82.5%vs day before

32.3% margin

Bar sales

$813

down 65.0%vs day before

25 tickets · $32.52 avg

Labor

$1,554

down 39.8%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 22 guests$2,463 (Charter $2,010, Bar $453)
Sea Lark6 bookings · 16 guests$1,660 (Charter $1,300, Bar $360)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 4 guests$754 (Charter $754)
Marlowe0 bookings · 0 guests$0

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

Kestrel75.7%$1,865
Sea Lark65.5%$1,087
Halcyon-$631
Pelican-2.8%-$21
Marlowe-$470

Bar sales by register

25 tickets

Register 113 tickets$453
Register 212 tickets$360

By hour

9a$0
10a$0
11a$602
12p$211
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,748

Fuel3 items$1,200
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