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 · Tue

Tuesday, Sep 8

Revenue

$7,412

down 1.7%vs day before

$4,924 same day last week

Profit

$3,485

up 1.0%vs day before

47.0% margin

Bar sales

$1,184

down 18.9%vs day before

45 tickets · $26.31 avg

Labor

$1,517

down 25.7%vs day before

51.0 h · 14 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 26 guests$2,999 (Charter $2,488, Bar $511)
Sea Lark5 bookings · 18 guests$1,875 (Charter $1,545, Bar $330)
Halcyon1 bookings · 1 guests$2,538 (Charter $2,195, Bar $343)

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel53.3%$1,598
Sea Lark33.2%$622
Halcyon60.0%$1,523

Bar sales by register

45 tickets

Register 122 tickets$511
Register 312 tickets$343
Register 211 tickets$330

By hour

9a$0
10a$0
11a$594
12p$590
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,410

Fuel3 items$1,849
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