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, Sep 19

Revenue

$12,441

down 23.0%vs day before

$13,835 same day last week

Profit

$7,660

down 26.1%vs day before

61.6% margin

Bar sales

$1,876

down 24.6%vs day before

67 tickets · $28.00 avg

Labor

$3,083

down 12.8%vs day before

99.0 h · 25 shifts

Click any row for the line-by-line view

Revenue by vessel

charter / bar

Kestrel20 bookings · 64 guests$6,924 (Charter $5,781, Bar $1,143)
Sea Lark13 bookings · 41 guests$4,230 (Charter $3,497, Bar $733)
Halcyon0 bookings · 0 guests$0
Pelican1 bookings · 5 guests$526 (Charter $526)
Marlowe5 bookings · 10 guests$761 (Charter $761)

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

Kestrel67.5%$4,672
Sea Lark74.3%$3,141
Halcyon-$157
Pelican0.2%$1
Marlowe34.3%$261

Bar sales by register

67 tickets

Register 140 tickets$1,143
Register 227 tickets$733

By hour

9a$0
10a$0
11a$600
12p$548
1p$14
2p$0
3p$193
4p$521
5p$0
6p$0
7p$0
8p$0
9p$0

Expenses by category

$1,698

Fuel1 item$1,136
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