Page 32 - Updated Tangerine Travel Sales PP 3-9

Tangerine Travel Demo Corporation
Printed: 02/19/2015
Date Range: 01/01/15 to 01/31/15

Grasp Sample Executive Summary Report

Current Period Year To Date
01/01/15 to 01/01/14 to 01/01/15 to 01/01/14 to
01/31/15 01/31/14 01/31/15 01/31/14

Domestic
Air Travel Total Ticket Volume Issued $158,333.12 $208,798.97 $158,333.12 $208,798.97
Purchasing Total Ticket Volume Refunded ($706.50) ($1,076.62) ($706.50) ($1,076.62)
Net Ticket Volume $157,626.62 $207,722.35 $157,626.62 $207,722.35
Total Ticket Savings $4,062.69 $7,803.96 $4,062.69 $7,803.96
Total Ticket Lost Savings ($9,988.31) ($12,147.04) ($9,988.31) ($12,147.04)
Total Ticket Transactions 413 532 413 532

Hotel Total Hotel Spending $121,717.65 $129,909.38 $121,717.65 $129,909.38
Reservations Total Hotel Reservations 723 719 723 719
Total Hotel Room Nights 1,189 1,247 1,189 1,247
Average Hotel Rate $102.37 $104.18 $102.37 $104.18

Car Total Car Spending $28,406.04 $32,344.25 $28,406.04 $32,344.25
Reservations Total Car Reservations 241 311 241 311
Total Car Days 615 717 615 717
Average Car Rate $46.19 $45.11 $46.19 $45.11
International
Air Travel Total Ticket Volume Issued $46,498.56 $161,534.19 $46,498.56 $161,534.19
Purchasing Total Ticket Volume Refunded $0.00 $0.00 $0.00 $0.00
Net Ticket Volume $46,498.56 $161,534.19 $46,498.56 $161,534.19
Total Ticket Savings $452.64 $7,061.39 $452.64 $7,061.39
Total Ticket Lost Savings $160.87 ($5,176.61) $160.87 ($5,176.61)
Total Ticket Transactions 40 106 40 106

Hotel Total Hotel Spending $17,742.02 $14,048.10 $17,742.02 $14,048.10
Reservations Total Hotel Reservations 99 56 99 56
Total Hotel Room Nights 154 108 154 108
Average Hotel Rate $115.21 $130.08 $115.21 $130.08

Car Total Car Spending $6,759.85 $1,796.95 $6,759.85 $1,796.95
Reservations Total Car Reservations 22 14 22 14
Total Car Days 61 28 61 28
Average Car Rate $110.82 $64.18 $110.82 $64.18
Grand Totals

Air Travel Total Ticket Volume Issued $204,831.68 $370,333.16 $204,831.68 $370,333.16
Purchasing Total Ticket Volume Refunded ($706.50) ($1,076.62) ($706.50) ($1,076.62)
Net Ticket Volume $204,125.18 $369,256.54 $204,125.18 $369,256.54
Total Ticket Savings $4,515.33 $14,865.35 $4,515.33 $14,865.35
Total Ticket Lost Savings ($9,827.44) ($17,323.65) ($9,827.44) ($17,323.65)
Total Ticket Transactions 453 638 453 638

Hotel Total Hotel Spending $139,459.67 $143,957.48 $139,459.67 $143,957.48
Reservations Total Hotel Reservations 822 775 822 775
Total Hotel Room Nights 1,343 1,355 1,343 1,355
Average Hotel Rate $103.84 $106.24 $103.84 $106.24

Car Total Car Spending $35,165.89 $34,141.20 $35,165.89 $34,141.20
Reservations Total Car Reservations 263 325 263 325
Total Car Days 676 745 676 745
Average Car Rate $52.02 $45.83 $52.02 $45.83