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 29

Revenue

$8,275

up 5.5%vs day before

$4,322 same day last week

Profit

$5,671

up 34.6%vs day before

68.5% margin

Bar sales

$1,549

up 17.1%vs day before

56 tickets · $27.66 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

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Revenue by vessel

charter / bar

Kestrel7 bookings · 27 guests$2,944 (Charter $2,495, Bar $449)
Sea Lark7 bookings · 21 guests$2,232 (Charter $1,828, Bar $404)
Halcyon1 bookings · 1 guests$2,520 (Charter $1,824, Bar $696)
Pelican2 bookings · 3 guests$578 (Charter $578)

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

Kestrel79.6%$2,343
Sea Lark74.3%$1,658
Halcyon74.4%$1,875
Pelican9.2%$53

Bar sales by register

56 tickets

Register 322 tickets$696
Register 118 tickets$449
Register 216 tickets$404

By hour

9a$0
10a$0
11a$647
12p$835
1p$67
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$562

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