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 · Wed

Wednesday, Dec 10

Revenue

$4,847

down 10.8%vs day before

$4,037 same day last week

Profit

-$443

down 113%vs day before

-9.1% margin

Bar sales

$897

up 3.2%vs day before

32 tickets · $28.03 avg

Labor

$1,554

up 2.4%vs day before

49.0 h · 12 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel10 bookings · 26 guests$2,937 (Charter $2,390, Bar $547)
Sea Lark7 bookings · 14 guests$1,517 (Charter $1,167, Bar $350)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 2 guests$393 (Charter $393)
Marlowe0 bookings · 0 guests$0

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

Kestrel79.6%$2,339
Sea Lark22.0%$333
Halcyon-$152
Pelican-33.4%-$132
Marlowe-$2,578

Bar sales by register

32 tickets

Register 121 tickets$547
Register 211 tickets$350

By hour

9a$0
10a$0
11a$409
12p$488
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,736

Supplies1 item$2,226
Fuel2 items$963
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