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 · Fri

Friday, Feb 13

Revenue

$4,028

down 32.5%vs day before

$6,547 same day last week

Profit

$1,382

down 61.9%vs day before

34.3% margin

Bar sales

$727

down 40.1%vs day before

23 tickets · $31.61 avg

Labor

$2,054

up 35.4%vs day before

64.0 h · 15 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel3 bookings · 14 guests$1,536 (Charter $1,255, Bar $281)
Sea Lark4 bookings · 14 guests$1,640 (Charter $1,194, Bar $446)
Halcyon0 bookings · 0 guests$0
Pelican3 bookings · 3 guests$568 (Charter $568)
Marlowe1 bookings · 4 guests$285 (Charter $285)

Labor by vessel

64.0 h · $2,054

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel60.5%$929
Sea Lark64.7%$1,061
Halcyon-$168
Pelican7.5%$43
Marlowe-75.6%-$215

Bar sales by register

23 tickets

Register 212 tickets$446
Register 111 tickets$281

By hour

9a$0
10a$0
11a$386
12p$341
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$593

Slip fees4 items$264
Insurance1 item$115
Loan payments1 item$111
Marketing1 item$43
Rent & utilities1 item$34
Software & subscriptions1 item$16
Permits & licenses1 item$10

Overview Revenue Profit CeCe