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, Aug 6

Revenue

$8,005

down 0.5%vs day before

$8,918 same day last week

Profit

$5,416

up 36.2%vs day before

67.7% margin

Bar sales

$1,083

down 16.7%vs day before

32 tickets · $33.84 avg

Labor

$2,042

up 34.6%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 30 guests$3,319 (Charter $2,764, Bar $555)
Sea Lark9 bookings · 15 guests$1,619 (Charter $1,289, Bar $330)
Halcyon1 bookings · 1 guests$2,553 (Charter $2,355, Bar $198)
Pelican1 bookings · 3 guests$514 (Charter $514)

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

Kestrel82.0%$2,721
Sea Lark64.6%$1,046
Halcyon74.9%$1,914
Pelican-2.2%-$11

Bar sales by register

32 tickets

Register 117 tickets$555
Register 29 tickets$330
Register 36 tickets$198

By hour

9a$0
10a$0
11a$630
12p$453
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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