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 28

Revenue

$7,842

down 33.3%vs day before

$8,040 same day last week

Profit

$4,214

down 44.0%vs day before

53.7% margin

Bar sales

$1,323

down 38.8%vs day before

46 tickets · $28.76 avg

Labor

$2,042

down 20.2%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel8 bookings · 29 guests$3,245 (Charter $2,739, Bar $506)
Sea Lark6 bookings · 21 guests$2,312 (Charter $1,790, Bar $522)
Halcyon1 bookings · 1 guests$1,926 (Charter $1,631, Bar $295)
Pelican1 bookings · 2 guests$360 (Charter $360)

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

Kestrel55.9%$1,816
Sea Lark75.1%$1,737
Halcyon66.5%$1,281
Pelican-100.5%-$361

Bar sales by register

46 tickets

Register 215 tickets$522
Register 119 tickets$506
Register 312 tickets$295

By hour

9a$0
10a$0
11a$618
12p$691
1p$14
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,586

Fuel2 items$1,025
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