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, Nov 20

Revenue

$7,164

up 55.9%vs day before

$2,255 same day last week

Profit

$3,983

up 32.6%vs day before

55.6% margin

Bar sales

$1,296

up 43.2%vs day before

40 tickets · $32.40 avg

Labor

$2,042

up 98.4%vs day before

65.0 h · 16 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel9 bookings · 29 guests$3,204 (Charter $2,684, Bar $520)
Sea Lark5 bookings · 12 guests$1,257 (Charter $982, Bar $275)
Halcyon1 bookings · 1 guests$2,338 (Charter $1,837, Bar $501)
Pelican2 bookings · 2 guests$365 (Charter $365)

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

Kestrel63.2%$2,025
Sea Lark54.3%$683
Halcyon72.4%$1,694
Pelican-44.0%-$160

Bar sales by register

40 tickets

Register 115 tickets$520
Register 317 tickets$501
Register 28 tickets$275

By hour

9a$0
10a$0
11a$972
12p$324
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,139

Fuel1 item$578
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