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 · Mon

Monday, Nov 24

Revenue

$5,540

up 12.6%vs day before

$4,118 same day last week

Profit

$2,376

down 1342%vs day before

42.9% margin

Bar sales

$1,177

up 83.3%vs day before

38 tickets · $30.97 avg

Labor

$2,042

down 0.6%vs day before

65.0 h · 16 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel8 bookings · 15 guests$1,668 (Charter $1,362, Bar $306)
Sea Lark3 bookings · 9 guests$900 (Charter $758, Bar $142)
Halcyon1 bookings · 1 guests$2,592 (Charter $1,863, Bar $729)
Pelican1 bookings · 2 guests$379 (Charter $379)

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

Kestrel64.0%$1,067
Sea Lark-26.2%-$235
Halcyon75.1%$1,948
Pelican-38.4%-$146

Bar sales by register

38 tickets

Register 319 tickets$729
Register 113 tickets$306
Register 26 tickets$142

By hour

9a$0
10a$0
11a$421
12p$756
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,123

Fuel1 item$561
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