Overhead cost tracking and trend analysis across 13 months of operational data for an adventure tourism business. Breaks down recurring expenses by category, monitors month-on-month variance, and benchmarks overhead as a percentage of program revenue — giving management a clear view of cost efficiency over time.
End-to-end P&L management system for a portfolio of 380+ travel programs across Bulgaria and 20+ international destinations. Tracks revenue, cost, margin, and profitability per program — enabling data-driven decisions on pricing, cancellations, and resource allocation.
