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 13

Revenue

$7,954

down 1.3%vs day before

$8,005 same day last week

Profit

$3,577

down 40.3%vs day before

45.0% margin

Bar sales

$1,528

down 2.3%vs day before

52 tickets · $29.38 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 · 29 guests$3,256 (Charter $2,733, Bar $523)
Sea Lark6 bookings · 21 guests$2,151 (Charter $1,741, Bar $410)
Halcyon1 bookings · 1 guests$2,207 (Charter $1,612, Bar $595)
Pelican1 bookings · 2 guests$340 (Charter $340)
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

Kestrel81.6%$2,658
Sea Lark38.8%$834
Halcyon53.0%$1,169
Pelican-120.2%-$409
Marlowe-$420

Bar sales by register

52 tickets

Register 319 tickets$595
Register 119 tickets$523
Register 214 tickets$410

By hour

9a$0
10a$0
11a$792
12p$736
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,334

Fuel4 items$1,787
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