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 · Mon

Monday, Mar 30

Revenue

$7,003

up 48.7%vs day before

$5,536 same day last week

Profit

$3,312

up 75.3%vs day before

47.3% margin

Bar sales

$1,098

up 14.9%vs day before

41 tickets · $26.78 avg

Labor

$2,042

down 0.6%vs day before

65.0 h · 16 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel9 bookings · 29 guests$3,174 (Charter $2,624, Bar $550)
Sea Lark3 bookings · 13 guests$1,407 (Charter $1,093, Bar $314)
Halcyon1 bookings · 1 guests$1,841 (Charter $1,607, Bar $234)
Pelican2 bookings · 3 guests$580 (Charter $580)

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

Kestrel81.2%$2,576
Sea Lark18.4%$259
Halcyon46.7%$859
Pelican-22.2%-$129

Bar sales by register

41 tickets

Register 121 tickets$550
Register 211 tickets$314
Register 39 tickets$234

By hour

9a$0
10a$0
11a$599
12p$499
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,649

Fuel3 items$1,102
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