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Travel BI Dashboard & Forecast — Standard Features

Unified analytics for bookings, capacity, and margins—with demand forecasts to plan prices, guides, vehicles, and inventory.

Single Source of TruthAutomated pipelines to clean data
Faster DecisionsSelf-service dashboards for teams
Forecast AccuracyML-based demand & revenue projections

Standard Features

Data Model for Travel

Fact tables for bookings, pax, segments; dims for date, channel, product.

Pipelines & Quality

Scheduled ETL/ELT, deduplication, and validation rules.

Sales & Booking Dashboards

Booking pace, pickup, cancellations, and yield.

Operations Dashboards

Load factor, resource utilization, on‑time metrics.

Finance Dashboards

Revenue, margin, COGS, AR/AP aging, and cash flow.

Forecasting Studio

Time‑series and causal models with what‑if scenarios.

Segmentation

RFM, cohorts, and LTV by channel and product.

Alerts & Anomalies

Thresholds and statistical drift detection.

Embedded Analytics

Share dashboards to partners with row‑level security.

Data Catalog & Lineage

Definitions, owners, and end‑to‑end lineage.

Governance & Security

RBAC, PII masking, and audit logs.

APIs & Exports

SQL, CSV, and API access to curated datasets.

Business Benefits

Alignment

Everyone sees the same metrics and definitions.

Proactive Planning

Demand forecasts inform pricing and staffing.

Profitability

Spot margin leakage and act quickly.

Speed

Self‑service reporting reduces ad‑hoc requests.

Technology & Integration

Data Warehouse (e.g., BigQuery/Snowflake) ETL/ELT Visualization (e.g., Looker/Power BI) Forecasting/ML Booking/CRM OpenAPI / Webhooks SSO / OAuth2

What You Get

Star schema & dictionary Dashboard pack Forecast notebooks & examples Data connectors Pilot & training Annual maintenance
Ready to customize
From raw data to reliable decisions.
Tell us your current process & systems; we’ll configure a pilot with your data.
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