rptĬalculates and prints out the number of trips taken within each dollar value: ( 0 - $1,500 $1,501 - $3,000 $3,001 - $5,000 $5,001 - $10,000 over $10,000) for the number of selected top Clients.Ĭan also run the same report with only one supplier as part of the parameters and multiple Travel Categories Select one or multiple Travel CategoriesĤ.00 v: ClientTripsByDollarValue _4_0. Select All or one Supplier, Agent or Branch. Profile: Profile # (excel Only), Name Res Card: Number of Res Cards, Total Base Amount and Commission for each of up to 5 years.ĭate Range for either Res Card Create Date, Trip Start Date, or Reservation Date You can select the number of Clients you wish to report out, if using DataLink.Īgent or one Branch and multiple Travel Categories. Can also run the same report for one supplier as part of the parameters. If you are opting to export to excel, you can select either base amounts (Sales or commissions (Revenues). Provides either a list or an excel formatted list of clients with total Res Cards and base amounts and commissions for up to 5 years. (This one new version replaces two previous versions and has more optional parameters) Total Client Profiles, Client Profiles, Sales, Revenue, Service Fees Because fees are a part of an Agent’s revenue, they can have a significant impact on numbers of clients contributing to major portions of an Agent’s Revenue. ![]() You can set the display to show any percent of the agent’s total Revenue. The totals for the Agent include number of Res Cards, Sales and Revenue and can optionally display service fees charged by each Agent. Summary and detail of all Agent Res Cards for a specific time period organized by highest volume of Revenue first. Summary of Agency’s Travel Consultants Sales and Revenue (Commissions) by Travel Category for the Period Selected.Īgent’s Name, Travel Category Sales Revenue (Commissions)Ĥ.00 v: AgentSalesVolumesb圜lient _4_0. Res Card Create Date Res Card # Region Client Interface Id Res Type Trip Start Date Trip End Date Client Name Confirm # Travel Consultant Supplier Name Status Base Amount ģ.09 v: RevenueReportbyAgentSummary.rpt Updated Version List of all Res Card Bookings by Travel Consultant (Agent). Drill Down (Double Click) to see details.Īgent Name Preferred Vendor Sales and Commissions Non-Preferred Sales and Commissionsģ.09 v: RevenueReportbyAgent.rpt Updated Version List Agents with their preferred and nonpreferred Sales and Revenue (Commissions) for Invoices that were done through Res Cards. Agent Selection: All, One or Groupĭates: “From” and “To” Invoice Issue date range.Ĥ.00 v: PrimaryAgentVendorProd100 _4_0. Where Invoiced Vendor Sales and RevenueĪgent Reporting: Combined report for Agents or Separate reports for each Agent. Amounts included in Res Cards but invoiced outside ClientBase are included based on invoice date. Includes TBO bookings that were interfaced from the GDS but do not have a CB link based on Invoice issue date. Includes CB reservations that have been invoiced but displays the full res card amounts based on Res Card creation date. Report is sorted by either the agent who created the ClientBase Res Card or by the first agent listed in the Trams Back Office booking.
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