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 · Mon

Monday, Aug 31

Revenue

$6,908

down 39.4%vs day before

$6,906 same day last week

Profit

$2,701

down 54.7%vs day before

39.1% margin

Bar sales

$1,356

down 28.4%vs day before

35 tickets · $38.74 avg

Labor

$2,042

down 33.8%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 20 guests$2,337 (Charter $1,814, Bar $523)
Sea Lark5 bookings · 14 guests$1,544 (Charter $1,152, Bar $392)
Halcyon1 bookings · 1 guests$2,311 (Charter $1,870, Bar $441)
Pelican1 bookings · 4 guests$716 (Charter $716)

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

Kestrel37.8%$884
Sea Lark62.9%$971
Halcyon51.7%$1,195
Pelican-13.4%-$96

Bar sales by register

35 tickets

Register 112 tickets$523
Register 312 tickets$441
Register 211 tickets$392

By hour

9a$0
10a$0
11a$687
12p$590
1p$79
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,165

Fuel3 items$1,618
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