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 · Sun

Sunday, Sep 27

Revenue

$11,751

down 16.6%vs day before

$14,071 same day last week

Profit

$7,527

down 8.0%vs day before

64.1% margin

Bar sales

$2,160

up 2.7%vs day before

75 tickets · $28.80 avg

Labor

$2,558

down 16.0%vs day before

85.0 h · 23 shifts

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Revenue by vessel

charter / bar

Kestrel17 bookings · 57 guests$6,543 (Charter $5,308, Bar $1,235)
Sea Lark12 bookings · 44 guests$4,572 (Charter $3,647, Bar $925)
Halcyon0 bookings · 0 guests$0
Pelican0 bookings · 0 guests$0
Marlowe3 bookings · 8 guests$636 (Charter $636)

Labor by vessel

85.0 h · $2,558

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel70.2%$4,591
Sea Lark76.2%$3,483
Halcyon-$157
Pelican-$267
Marlowe21.3%$136

Bar sales by register

75 tickets

Register 141 tickets$1,235
Register 234 tickets$925

By hour

9a$0
10a$0
11a$551
12p$388
1p$0
2p$0
3p$552
4p$596
5p$73
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,666

Fuel2 items$1,104
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