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 27

Revenue

$6,775

up 16.4%vs day before

$5,372 same day last week

Profit

$3,453

up 6.9%vs day before

51.0% margin

Bar sales

$1,007

up 34.8%vs day before

34 tickets · $29.62 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 21 guests$2,378 (Charter $1,938, Bar $440)
Sea Lark4 bookings · 16 guests$1,766 (Charter $1,379, Bar $387)
Halcyon1 bookings · 1 guests$1,946 (Charter $1,766, Bar $180)
Pelican1 bookings · 4 guests$686 (Charter $686)

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

Kestrel74.8%$1,779
Sea Lark26.1%$461
Halcyon67.1%$1,306
Pelican23.5%$161

Bar sales by register

34 tickets

Register 113 tickets$440
Register 214 tickets$387
Register 37 tickets$180

By hour

9a$0
10a$0
11a$413
12p$594
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,280

Fuel1 item$732
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