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 · Sat

Saturday, Jun 20

Revenue

$11,927

down 30.6%vs day before

$18,511 same day last week

Profit

$5,383

down 37.6%vs day before

45.1% margin

Bar sales

$2,002

down 39.5%vs day before

70 tickets · $28.60 avg

Labor

$3,083

down 13.7%vs day before

99.0 h · 25 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel21 bookings · 67 guests$7,795 (Charter $6,277, Bar $1,518)
Sea Lark10 bookings · 30 guests$2,840 (Charter $2,356, Bar $484)
Halcyon0 bookings · 0 guests$0
Pelican2 bookings · 3 guests$520 (Charter $520)
Marlowe3 bookings · 10 guests$771 (Charter $771)

Labor by vessel

99.0 h · $3,083

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

Profit by vessel

revenue less labor and vessel costs

Kestrel72.0%$5,614
Sea Lark25.8%$733
Halcyon-$669
Pelican-59.4%-$309
Marlowe35.2%$271

Bar sales by register

70 tickets

Register 153 tickets$1,518
Register 217 tickets$484

By hour

9a$0
10a$0
11a$521
12p$896
1p$0
2p$0
3p$343
4p$242
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,461

Fuel4 items$2,899
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