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 · Sun

Sunday, Sep 13

Revenue

$15,273

up 10.4%vs day before

$16,387 same day last week

Profit

$7,819

up 7.8%vs day before

51.2% margin

Bar sales

$2,538

down 2.7%vs day before

78 tickets · $32.54 avg

Labor

$4,059

up 33.3%vs day before

131 h · 33 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel12 bookings · 47 guests$5,640 (Charter $4,330, Bar $1,310)
Sea Lark10 bookings · 36 guests$3,753 (Charter $3,050, Bar $703)
Halcyon2 bookings · 2 guests$4,787 (Charter $4,262, Bar $525)
Pelican2 bookings · 3 guests$539 (Charter $539)
Marlowe2 bookings · 7 guests$554 (Charter $554)

Labor by vessel

131 h · $4,059

Kestrel35.0 h · 10 shifts$1,029
Sea Lark35.0 h · 10 shifts$1,029
Halcyon32.0 h · 8 shifts$976
Pelican14.0 h · 2 shifts$525
Marlowe15.0 h · 3 shifts$500

Profit by vessel

revenue less labor and vessel costs

Kestrel66.3%$3,739
Sea Lark51.0%$1,913
Halcyon64.8%$3,101
Pelican-48.1%-$260
Marlowe-75.0%-$416

Bar sales by register

78 tickets

Register 136 tickets$1,310
Register 226 tickets$703
Register 316 tickets$525

By hour

9a$0
10a$0
11a$688
12p$625
1p$16
2p$0
3p$611
4p$564
5p$34
6p$0
7p$0
8p$0
9p$0

Expenses by category

$3,395

Fuel5 items$2,833
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