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 30

Revenue

$11,394

down 21.0%vs day before

$17,991 same day last week

Profit

$5,967

down 30.9%vs day before

52.4% margin

Bar sales

$1,893

down 34.8%vs day before

58 tickets · $32.64 avg

Labor

$3,083

down 13.7%vs day before

99.0 h · 25 shifts

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Revenue by vessel

charter / bar

Kestrel18 bookings · 55 guests$5,991 (Charter $4,904, Bar $1,087)
Sea Lark15 bookings · 41 guests$4,197 (Charter $3,391, Bar $806)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$593 (Charter $593)
Marlowe3 bookings · 8 guests$613 (Charter $613)

Labor by vessel

99.0 h · $3,083

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel67.2%$4,028
Sea Lark74.1%$3,110
Halcyon-$675
Pelican11.5%$68
Marlowe-50.6%-$310

Bar sales by register

58 tickets

Register 135 tickets$1,087
Register 223 tickets$806

By hour

9a$0
10a$0
11a$357
12p$703
1p$0
2p$0
3p$320
4p$513
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,344

Fuel3 items$1,796
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