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 14

Revenue

$8,449

down 44.7%vs day before

$7,543 same day last week

Profit

$4,244

down 45.7%vs day before

50.2% margin

Bar sales

$1,485

down 41.5%vs day before

48 tickets · $30.94 avg

Labor

$2,042

down 49.7%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel9 bookings · 27 guests$3,191 (Charter $2,523, Bar $668)
Sea Lark7 bookings · 20 guests$2,111 (Charter $1,630, Bar $481)
Halcyon1 bookings · 1 guests$2,543 (Charter $2,207, Bar $336)
Pelican1 bookings · 3 guests$605 (Charter $605)
Marlowe0 bookings · 0 guests$0

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

Kestrel55.0%$1,754
Sea Lark72.8%$1,536
Halcyon74.7%$1,898
Pelican-33.6%-$203
Marlowe-$484

Bar sales by register

48 tickets

Register 120 tickets$668
Register 215 tickets$481
Register 313 tickets$336

By hour

9a$0
10a$0
11a$613
12p$872
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,164

Fuel3 items$1,602
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