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 · Sat

Saturday, Jan 31

Revenue

$6,365

up 87.8%vs day before

$4,701 same day last week

Profit

$1,819

up 284%vs day before

28.6% margin

Bar sales

$1,087

up 78.2%vs day before

29 tickets · $37.48 avg

Labor

$2,017

up 31.9%vs day before

66.0 h · 17 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel7 bookings · 25 guests$2,893 (Charter $2,350, Bar $543)
Sea Lark4 bookings · 12 guests$1,334 (Charter $981, Bar $353)
Halcyon1 bookings · 1 guests$1,725 (Charter $1,534, Bar $191)
Marlowe2 bookings · 5 guests$412 (Charter $412)

Labor by vessel

66.0 h · $2,017

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel79.3%$2,295
Sea Lark57.1%$761
Halcyon-30.0%-$517
Marlowe-113.3%-$467

Bar sales by register

29 tickets

Register 114 tickets$543
Register 210 tickets$353
Register 35 tickets$191

By hour

9a$0
10a$0
11a$625
12p$462
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,529

Supplies1 item$1,295
Fuel2 items$686
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