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 · Wed

Wednesday, Sep 23

Revenue

$8,824

up 104%vs day before

$6,604 same day last week

Profit

$4,226

down 2429%vs day before

47.9% margin

Bar sales

$1,776

up 124%vs day before

54 tickets · $32.89 avg

Labor

$2,042

up 31.4%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 34 guests$3,840 (Charter $3,049, Bar $791)
Sea Lark5 bookings · 17 guests$1,713 (Charter $1,397, Bar $316)
Halcyon1 bookings · 1 guests$2,527 (Charter $1,858, Bar $669)
Pelican1 bookings · 4 guests$744 (Charter $744)

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

Kestrel32.4%$1,244
Sea Lark66.5%$1,139
Halcyon74.5%$1,883
Pelican29.4%$219

Bar sales by register

54 tickets

Register 128 tickets$791
Register 317 tickets$669
Register 29 tickets$316

By hour

9a$0
10a$0
11a$789
12p$987
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,557

Maintenance1 item$1,995
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