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 22

Revenue

$4,322

down 46.2%vs day before

$6,009 same day last week

Profit

-$181

down 103%vs day before

-4.2% margin

Bar sales

$792

down 46.8%vs day before

23 tickets · $34.43 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel6 bookings · 22 guests$2,396 (Charter $1,935, Bar $461)
Sea Lark4 bookings · 13 guests$1,403 (Charter $1,072, Bar $331)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$524 (Charter $524)

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

Kestrel74.9%$1,794
Sea Lark11.7%$165
Halcyon-$157
Pelican-329.3%-$1,726

Bar sales by register

23 tickets

Register 115 tickets$461
Register 28 tickets$331

By hour

9a$0
10a$0
11a$358
12p$434
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,950

Supplies1 item$1,725
Fuel1 item$663
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