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Travel BI Dashboard & Forecast

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 Truth
Faster Decisions
Forecast Accuracy
Request Free Customization
Automated pipelines, self-service dashboards, ML forecasts
Key outcomes
BI Suite
Analytics-Focused
  • Automated pipelines to clean data
  • Self-service dashboards for teams
  • ML-based demand & revenue projections
  • Single source of truth
Core capabilities

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 value

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 stack

Technology & Integration

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

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.

Request Free Customization