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 · Thu

Thursday, Aug 20

Revenue

$5,372

down 30.5%vs day before

$7,954 same day last week

Profit

$3,296

up 5.9%vs day before

61.4% margin

Bar sales

$696

down 44.2%vs day before

24 tickets · $29.00 avg

Labor

$1,528

down 25.2%vs day before

47.5 h · 11 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel7 bookings · 23 guests$2,493 (Charter $2,089, Bar $404)
Sea Lark0 bookings · 0 guests$0
Halcyon1 bookings · 1 guests$2,147 (Charter $1,855, Bar $292)
Pelican1 bookings · 4 guests$732 (Charter $732)

Labor by vessel

47.5 h · $1,528

Kestrel17.5 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

Kestrel76.0%$1,895
Sea Lark-$58
Halcyon70.2%$1,507
Pelican28.3%$207

Bar sales by register

24 tickets

Register 112 tickets$404
Register 312 tickets$292

By hour

9a$0
10a$0
11a$192
12p$495
1p$9
2p$0
3p$0
4p$0
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$548

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