Directravel

ABC Company
AIRFARE ANALYSIS

YTD:

QUARTER

YTD

AIRFARE PAID

$1,081,430.06

406

950

AVERAGE

MONTH

$455,587.61

AVERAGE TICKET PRICE

$1,200

TOTAL
NET SALES
NUM OF TICKETS

$1,000
$800
$600
$400
$200
$0

TICKET PRICE
COST PER MILE

1,122.14

# OF REFUNDS
REFUND AMOUNT
AVERAGE REFUND

$1,138.35

Mar

$0.41

$0.41

Feb

11
($14,970.83)
($1,360.98)

44
($71,428.03)
($1,623.36)

# OF SEGS

AMOUNT

Jan Feb Mar

MONTH

AVERAGE COST/MILE

Jan

CAR ANALYSIS
TOTAL

AVERAGE

CAR COST
CARS RENTED
CAR RENTAL DAYS
CAR RATE
RENTAL DAYS

TOP FIVE CAR CHAINS

ENTERPRISE CARS
AVIS RENT A CAR
HERTZ RENT A CAR
BUDGET RENT A CAR
THRIFTY RENT A CAR

HOTEL ANALYSIS
TOTAL

AVERAGE

HOTEL COST
ROOMS BOOKED
ROOM NIGHTS
HOTEL RATE
LENGTH OF STAY

TOP FIVE HOTEL CHAINS

ROBERT WARNER
HILTON/CONRAD HOTELS
MANHATTAN EAST SUITES
SHERATON HOTELS
PREFERRED HOTELS

QUARTER

$67,936.53
$19,831.24
$5,430.44
$9,499.46
$16,116.27

YTD

$11,236.94
105
216
$52.02
2.06

$25,870.31
241
503
$51.43
2.09

# OF DAYS

AMOUNT

88
76
49
2
1

$3,731.13
$4,232.45
$3,135.00
$78.00
$60.36

QUARTER
$426,455.37
344
783
$544.64
2.28

250

# OF NTS

AMOUNT

129
76
57
39
37

$51,790.00
$14,223.00
$17,779.00
$6,376.36
$8,528.80

CAR RENTAL DAYS

Mar ($.40)

Jan ($.40)

200

Feb ($.44)

150

100
$12,000

CAR EXPENDITURES

50

Jan Feb Mar

MONTH

HOTEL ROOM NIGHTS

800

$10,000
$8,000
$6,000
$4,000
$2,000
$0

Jan Feb Mar

MONTH
600

YTD
$689,220.76
729
1773
$388.73
2.43

$600,000

AMOUNT PAID

52
33
27
26
24

$400,000

HOTEL EXPENSES
$500,000
400

AMOUNT PAID

JFK<->LHR
JFK<->LAX
LGA<->ORD
IAH<->LGA
DFW<->LGA

$200,000

FARE PAID

# DAYS

SEGMENT ANALYSIS

$0

# NIGHTS

REFUNDS

CXSUM

EXECUTIVE SUMMARY

1/1/2007 TO 4/1/2007

TICKET AMOUNT

QTR: 2/26/2007 TO 4/1/2007

200

$400,000
$300,000
$200,000
$100,000
$0

Jan Feb Mar

MONTH

Jan Feb Mar

MONTH