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, Jun 5

Revenue

$15,406

up 81.2%vs day before

$15,227 same day last week

Profit

$8,933

up 94.1%vs day before

58.0% margin

Bar sales

$2,821

up 123%vs day before

88 tickets · $32.06 avg

Labor

$3,571

up 74.9%vs day before

115 h · 29 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel19 bookings · 59 guests$6,888 (Charter $5,461, Bar $1,427)
Sea Lark16 bookings · 44 guests$4,386 (Charter $3,650, Bar $736)
Halcyon1 bookings · 1 guests$2,837 (Charter $2,179, Bar $658)
Pelican2 bookings · 4 guests$750 (Charter $750)
Marlowe2 bookings · 7 guests$544 (Charter $544)

Labor by vessel

115 h · $3,571

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon16.0 h · 4 shifts$488
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel70.7%$4,873
Sea Lark57.3%$2,513
Halcyon62.9%$1,784
Pelican-3.0%-$22
Marlowe8.1%$44

Bar sales by register

88 tickets

Register 144 tickets$1,427
Register 224 tickets$736
Register 320 tickets$658

By hour

9a$0
10a$0
11a$1,048
12p$843
1p$60
2p$0
3p$403
4p$467
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$2,901

Fuel4 items$2,340
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