APPENDIX 2
Beachfront Revenue
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
W/E
01/08/2021
W/E
08/08/2021
W/E
15/08/2021
W/E
22/08/2021
W/E
29/08/2021
W/E
05/09/2021
Item
No of Sales
Revenue
No of Sales
Revenue
No of Sales
Revenue
No of Sales
Revenue
No of Sales
Revenue
No of Sales
Revenue
Paddleboard 30mins
26
£
160.00
8
£
48.00
14
£
84.00
Paddleboard 60mins
31
£
310.00
5
£
50.00
12
£
120.00
Single Kayak 30 Mins
30
£
180.00
7
£
42.00
14
£
84.00
Single Kayak 60 Mins
14
£
140.00
5
£
50.00
15
£
150.00
Double Kayak 30 mins
25
£
250.00
6
£
60.00
10
£
100.00
Double Kayak 60 mins
11
£
165.00
9
£
90.00
4
£
60.00
Deckchair
53
£
238.50
74
£
335.00
89
£
388.50
89
£
258.00
266
£
917.00
Sunlounger
19
£
95.00
31
£
155.00
80
£
387.50
16
£
80.00
80
£
392.50
Windbreak
30
£
90.00
7
£
21.00
18
£
54.00
23
£
69.00
69
£
205.50
Parasol
15
£
60.00
39
£
153.00
38
£
151.00
7
£
28.00
30
£
120.00
Total
117
£
483.50
151
£
664.00
362
£
2,186.00
175
£
775.00
514
£ 2,233.00
0
£
-
Beachfront Staffing Costs
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
WE 01/08/21
WE 08/08/21
WE 15/08/21
WE 22/08/21
WE 29/08/21
WE 03/09/21
Employee Type
Hours
Cost
Hours
Cost
Hours
Cost
Hours
Cost
Hours
Cost
Hours
Cost
Attendant
126
£
992.25
29.75
£
185.94
98.25
£
637.69
120.25
£
808.44
150.25
£
987.19
Supervisor
25.5
£
255.00
25.25
£
252.50
75.5
£
755.00
63.25
£
580.75
66.25
£
579.88
Total
151.5
£
1,247.25
55
£
438.44
173.75
£
1,392.69
183.5
£ 1,389.19
216.5
£ 1,567.07
0
£
-
Summary
WE 01/08/21
WE 08/08/21
WE 15/08/21
WE 22/08/21
WE 29/08/21
WE 03/09/21
Total
Sales
£
483.50
£
664.00
£
2,186.00
£
775.00
£
2,233.00
£ 6,341.50
Cost
£
1,247.25
£
438.44
£
1,392.69
£
1,389.19
£
1,567.07
£ 6,034.64
Profit/Loss
-£
763.75
£
225.56
£
793.31
-£
614.19
£
665.93
£
306.86