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, Feb 21

Revenue

$7,212

up 37.1%vs day before

$6,740 same day last week

Profit

$2,596

up 36.6%vs day before

36.0% margin

Bar sales

$1,125

up 36.7%vs day before

38 tickets · $29.61 avg

Labor

$2,542

up 66.3%vs day before

80.0 h · 19 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel9 bookings · 26 guests$2,928 (Charter $2,350, Bar $578)
Sea Lark4 bookings · 15 guests$1,641 (Charter $1,317, Bar $324)
Halcyon1 bookings · 1 guests$1,743 (Charter $1,520, Bar $223)
Pelican1 bookings · 2 guests$366 (Charter $366)
Marlowe2 bookings · 7 guests$534 (Charter $534)

Labor by vessel

80.0 h · $2,542

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
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel52.1%$1,526
Sea Lark64.7%$1,062
Halcyon44.0%$767
Pelican-43.4%-$159
Marlowe-62.2%-$332

Bar sales by register

38 tickets

Register 119 tickets$578
Register 212 tickets$324
Register 37 tickets$223

By hour

9a$0
10a$0
11a$668
12p$457
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,074

Fuel3 items$1,481
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