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, Jun 1

Revenue

$7,481

down 35.4%vs day before

$4,885 same day last week

Profit

$3,359

down 41.7%vs day before

44.9% margin

Bar sales

$1,279

down 33.7%vs day before

42 tickets · $30.45 avg

Labor

$1,517

down 50.8%vs day before

51.0 h · 14 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel9 bookings · 33 guests$3,743 (Charter $2,888, Bar $855)
Sea Lark5 bookings · 15 guests$1,496 (Charter $1,266, Bar $230)
Halcyon1 bookings · 1 guests$2,243 (Charter $2,049, Bar $194)

Labor by vessel

51.0 h · $1,517

Kestrel17.5 h · 5 shifts$515
Sea Lark17.5 h · 5 shifts$515
Halcyon16.0 h · 4 shifts$488

Profit by vessel

revenue less labor and vessel costs

Kestrel29.3%$1,098
Sea Lark61.6%$922
Halcyon71.3%$1,598

Bar sales by register

42 tickets

Register 125 tickets$855
Register 28 tickets$230
Register 39 tickets$194

By hour

9a$0
10a$0
11a$625
12p$654
1p$0
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,605

Maintenance1 item$2,044
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