Branch
Department
Booking Type
Itinerary
Web/Offline
Consultant
Agent
Agent Country
Agent Region
Not In Use
Base Date calendar
Booking Status Exclude Booking Status Include
 
Base Date Compare To Previous Year
Date Entered Bookings Expected
Sales		 Actual
Sales		 %
Margin		 Expected
Margin		 Bookings Expected
Sales		 Actual
Sales		 %
Margin		 Margin
Achieved
22 Feb 12/23 Feb 11 129 374,608 44,611 11 % 37,028 132 345,974 149,242 0 % 0
21 Feb 12/22 Feb 11 129 357,872 46,239 11 % 34,877 126 317,454 201,572 0 % 0
692 1,711,623 270,856 13 % 198,200 571 1,532,682 759,050 0 % 0
Month to Date 2,795 7,123,605 1,162,650 14 % 881,006 2296 5,905,284 2,849,923 0 % 0
Year to Date 16,591 41,701,906 10,602,514 14 % 5,033,002 15575 37,856,056 21,672,551 0 % 0
 
Base Date Compare To Previous Year
Travel Date Bookings Expected
Sales		 Actual
Sales		 %
Margin		 Expected
Margin		 Bookings Expected
Sales		 Actual
Sales		 %
Margin		 Margin
Achieved
This Month 1,384 3,653,338 1,359,131 24 % 711,308 1178 3,097,810 1,163,313 0 % 0
2,636 5,338,480 2,786,514 22 % 946,747 2015 4,158,328 2,342,174 0 % 0
1,080 2,906,662 1,058,121 22 % 521,894 1024 2,773,199 1,147,284 0 % 0