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, Mar 20

Revenue

$7,402

up 11.2%vs day before

$7,782 same day last week

Profit

$3,498

down 14.0%vs day before

47.3% margin

Bar sales

$1,078

down 13.0%vs day before

35 tickets · $30.80 avg

Labor

$2,042

unchanged 0.0%vs day before

65.0 h · 16 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel9 bookings · 30 guests$3,282 (Charter $2,739, Bar $543)
Sea Lark5 bookings · 17 guests$1,848 (Charter $1,460, Bar $388)
Halcyon1 bookings · 1 guests$1,752 (Charter $1,605, Bar $147)
Pelican2 bookings · 3 guests$519 (Charter $519)

Labor by vessel

65.0 h · $2,042

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

Profit by vessel

revenue less labor and vessel costs

Kestrel81.8%$2,684
Sea Lark31.6%$584
Halcyon40.8%$714
Pelican-44.3%-$230

Bar sales by register

35 tickets

Register 120 tickets$543
Register 210 tickets$388
Register 35 tickets$147

By hour

9a$0
10a$0
11a$424
12p$654
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,862

Fuel3 items$1,314
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