Coastal Charter Co.

Overview Boats Revenue Costs Employees Profit Charter Sales Bar Sales CeCe

Sample data · read-only

Coastal Charter Co.

Demo with sample data

Demo visitor

viewer

DVSigned in as Demo visitor, viewer

Day detail · Thu

Thursday, Oct 9

Revenue

$6,003

down 25.1%vs day before

$5,721 same day last week

Profit

$2,745

down 17.0%vs day before

45.7% margin

Bar sales

$1,160

down 6.4%vs day before

36 tickets · $32.22 avg

Labor

$1,554

down 23.9%vs day before

49.0 h · 12 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel8 bookings · 32 guests$3,649 (Charter $2,902, Bar $747)
Sea Lark5 bookings · 17 guests$1,813 (Charter $1,400, Bar $413)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 3 guests$541 (Charter $541)

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

Kestrel65.0%$2,373
Sea Lark68.4%$1,240
Halcyon-$630
Pelican3.0%$16

Bar sales by register

36 tickets

Register 122 tickets$747
Register 214 tickets$413

By hour

9a$0
10a$0
11a$460
12p$700
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,704

Fuel2 items$1,157
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