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 · Wed

Wednesday, Apr 15

Revenue

$6,995

up 11.3%vs day before

$5,080 same day last week

Profit

$1,645

down 55.3%vs day before

23.5% margin

Bar sales

$1,137

up 19.9%vs day before

35 tickets · $32.49 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

Kestrel6 bookings · 24 guests$2,649 (Charter $2,216, Bar $433)
Sea Lark6 bookings · 12 guests$1,263 (Charter $1,002, Bar $261)
Halcyon1 bookings · 1 guests$2,518 (Charter $2,075, Bar $443)
Pelican1 bookings · 3 guests$564 (Charter $564)

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

Kestrel52.8%$1,400
Sea Lark-83.6%-$1,056
Halcyon60.3%$1,519
Pelican7.0%$39

Bar sales by register

35 tickets

Register 312 tickets$443
Register 113 tickets$433
Register 210 tickets$261

By hour

9a$0
10a$0
11a$629
12p$508
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,308

Fuel3 items$1,642
Maintenance1 item$1,105
Slip fees4 items$247
Insurance1 item$115
Loan payments1 item$103
Marketing1 item$40
Rent & utilities1 item$32
Software & subscriptions1 item$15
Permits & licenses1 item$10

Overview Revenue Profit CeCe