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 28

Revenue

$6,932

up 127%vs day before

$7,212 same day last week

Profit

$3,568

down 43094%vs day before

51.5% margin

Bar sales

$1,249

up 195%vs day before

38 tickets · $32.87 avg

Labor

$2,017

up 31.0%vs day before

66.0 h · 17 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel10 bookings · 26 guests$2,860 (Charter $2,476, Bar $384)
Sea Lark6 bookings · 14 guests$1,555 (Charter $1,122, Bar $433)
Halcyon1 bookings · 1 guests$2,132 (Charter $1,700, Bar $432)
Marlowe2 bookings · 5 guests$385 (Charter $385)

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

Kestrel78.8%$2,253
Sea Lark62.8%$977
Halcyon53.0%$1,129
Marlowe-135.8%-$522

Bar sales by register

38 tickets

Register 212 tickets$433
Register 312 tickets$432
Register 114 tickets$384

By hour

9a$0
10a$0
11a$802
12p$388
1p$59
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,346

Fuel2 items$754
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