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 · Sun

Sunday, Aug 16

Revenue

$11,481

down 39.7%vs day before

$16,261 same day last week

Profit

$6,777

down 48.5%vs day before

59.0% margin

Bar sales

$2,166

down 48.6%vs day before

69 tickets · $31.39 avg

Labor

$2,558

down 27.6%vs day before

85.0 h · 23 shifts

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Revenue by vessel

charter / bar

Kestrel21 bookings · 64 guests$7,080 (Charter $5,827, Bar $1,253)
Sea Lark13 bookings · 37 guests$3,926 (Charter $3,013, Bar $913)
Halcyon0 bookings · 0 guests$0
Pelican0 bookings · 0 guests$0
Marlowe2 bookings · 6 guests$475 (Charter $475)

Labor by vessel

85.0 h · $2,558

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel73.1%$5,174
Sea Lark72.3%$2,838
Halcyon-$651
Pelican-$305
Marlowe-5.2%-$25

Bar sales by register

69 tickets

Register 141 tickets$1,253
Register 228 tickets$913

By hour

9a$0
10a$0
11a$655
12p$808
1p$0
2p$0
3p$310
4p$371
5p$22
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,146

Fuel3 items$1,598
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