New Leads
734
+12% vs LY
Top Source: Website (60%)
Total Bookings
315
+8% vs LY
Avg Duration: 9 Days
Monthly Revenue
$285,450
+18% vs LY
Avg Booking Value: $906
Payments Due
$57,090
Profit & Margin
Profit Margin: +2% MoM
Revenue & Bookings Overview
Month-over-Month
Revenue ($k)Bookings
Customer Overview
NameDestinationStatusScore
Emily R.BaliBooked90
David L.TokyoPending55
Sophia M.ParisInquiry70
James C.RomeComplete60
Mia W.Costa RicaConfirmed70
Booking Sources
Share by channel
Website 60%Referral 25%Social 15%
Top Destinations & Revenue
By earnings
Bali$285k
Rome$30k
Tokyo$15k
Paris$13k
Costa Rica$8k
Itinerary: Bali Adventure
7 day plan
Day 1✈️Arrival – 14:00
Day 2🏝️Ubud Tour – 09:00
Day 3🚗Nusa Penida – 08:00
Day 4⛰️Sunrise Hike – 03:00
Day 5🏄Surf Lesson – 10:00