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, Sep 10

Revenue

$5,565

down 6.4%vs day before

$3,916 same day last week

Profit

$1,699

down 55.6%vs day before

30.5% margin

Bar sales

$876

up 2.9%vs day before

27 tickets · $32.44 avg

Labor

$1,554

unchanged 0.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 28 guests$3,058 (Charter $2,615, Bar $443)
Sea Lark4 bookings · 17 guests$1,950 (Charter $1,517, Bar $433)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$557 (Charter $557)

Labor by vessel

49.0 h · $1,554

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525

Profit by vessel

revenue less labor and vessel costs

Kestrel55.7%$1,702
Sea Lark30.9%$603
Halcyon-$157
Pelican-34.3%-$191

Bar sales by register

27 tickets

Register 114 tickets$443
Register 213 tickets$433

By hour

9a$0
10a$0
11a$417
12p$431
1p$28
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,312

Fuel3 items$1,750
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