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, Sep 7

Revenue

$7,543

down 54.0%vs day before

$6,908 same day last week

Profit

$3,452

down 63.0%vs day before

45.8% margin

Bar sales

$1,460

down 53.9%vs day before

48 tickets · $30.42 avg

Labor

$2,042

down 49.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 32 guests$3,759 (Charter $2,980, Bar $779)
Sea Lark4 bookings · 12 guests$1,315 (Charter $994, Bar $321)
Halcyon1 bookings · 1 guests$1,903 (Charter $1,543, Bar $360)
Pelican1 bookings · 3 guests$566 (Charter $566)

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

Kestrel84.0%$3,157
Sea Lark56.3%$741
Halcyon-12.0%-$229
Pelican7.3%$41

Bar sales by register

48 tickets

Register 124 tickets$779
Register 313 tickets$360
Register 211 tickets$321

By hour

9a$0
10a$0
11a$768
12p$692
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,049

Maintenance1 item$1,488
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe