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 · Thu

Thursday, Oct 15

Revenue

$5,290

up 5.5%vs day before

$6,626 same day last week

Profit

$3,189

up 47.9%vs day before

60.3% margin

Bar sales

$640

down 16.0%vs day before

24 tickets · $26.67 avg

Labor

$1,554

up 55.0%vs day before

49.0 h · 12 shifts

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Revenue by vessel

charter / bar

Kestrel10 bookings · 30 guests$3,177 (Charter $2,781, Bar $396)
Sea Lark5 bookings · 16 guests$1,608 (Charter $1,364, Bar $244)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$506 (Charter $506)

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

Kestrel81.2%$2,579
Sea Lark64.4%$1,035
Halcyon-$152
Pelican-3.9%-$19

Bar sales by register

24 tickets

Register 115 tickets$396
Register 29 tickets$244

By hour

9a$0
10a$0
11a$306
12p$278
1p$56
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

Slip fees4 items$239
Insurance1 item$115
Loan payments1 item$100
Marketing1 item$39
Rent & utilities1 item$31
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe