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Travel Package Analytics Dashboard 📊✈️
An interactive Excel dashboard designed for travel agencies to track sales performance, booking conversions, and key business metrics in one place.
Key Highlights:
- KPI Tracking: Displays total Net Revenue (Rp 776.9M - excluding cancellations), Average Revenue per Booking (Rp 45.7M), Total Travelers (149 pax), and Total Bookings (20).
- Top Destinations: Ranks top revenue drivers (South Korea, Japan, and Lombok) using a sorted bar chart.
- Booking Conversion: Tracks status breakdown (45% Paid, 25% DP, 15% Rescheduled, 15% Cancelled) to monitor conversion health.
- Package Performance: Compares revenue vs. traveler volume per package type (Family Vacation leads overall volume; International Tour yields high margin per pax).
- Business Insight: Uncovered a 100% cancellation rate for Yogyakarta, identifying potential lost revenue for operational review.
---Features & Tools: Pivot table, chart, and slicers using Microsoft Excel
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