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On-line management reports (demonstration) |
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Demo page Hover the mouse over the entries on the page or the  image to see the meanings of the various entries. |
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Monthly reports |
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Report M1 gives details of invoices and credit notes dated for the month chosen. |
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The figures provided cover:
total invoice cost,
air ticket costs by destination and class
airport taxes by destination
rail ticket costs
handling charges
Lead passenger names and airlines used are given for each invoice along with itineraries for air tickets.
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| download report M1 |
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Report M2 gives details of invoices and credit notes dated for the month chosen and a set of comparative figures for the same month in the previous year, allowing some year-on-year comparisons to be made. |
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The figures provided cover:
air ticket costs by destination and class for the chosen month and the previous year
airport taxes by destination for the chosen month and the previous year
rail ticket costs for both months
handling charges for both months
The destinations used are broad geographic areas such as 'Europe', 'Japan' etc. Fuller details of destination are given in the summary page where the invoices are listed. No details are given concerning passenger names or airlines used and no individual breakdown of invoices for the preceding year is provided.
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| download report M2 |
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Quarterly reports |
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Report Q1 gives the same details of invoices and credit notes as Report M1 but for the three months ending on the last day of the month chosen. |
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The figures provided cover:
total invoice cost,
air ticket costs by destination and class
airport taxes by destination
rail ticket costs
handling charges
Lead passenger names and airlines used are given for each invoice along with itineraries for air tickets.
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| download report Q1 |
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Report Q2 gives the same details as Report Q1 but includes a comparison with the same quarter a year previously. |
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The figures provided cover:
air ticket costs and number by destination and class for the chosen quarter and the same quarter in the previous year
airport taxes by destination for the chosen quarter and the previous year
rail ticket costs for the chosen quarter
handling charges for the chosen quarter
The destinations used are broad geographic areas such as 'Europe', 'Japan' etc.Classes of travel are also broken down by destination. Fuller details of destination are given in the summary pages where the invoices are listed. Details for cost centres are available if the company uses them.
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| download report Q2 |
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Year-to-date and annual reports |
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Report YTD1 gives the same details of invoices and credit notes a Reports Q1 but for all the completed months since the beginning of the calendar year ending on the last day of the month chosen. Note: if the end date chosen is in the previous year, this report will run from January in the previous year until the chosen date. |
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The figures provided cover:
total invoice cost,
air ticket costs by destination and class
airport taxes by destination
rail ticket costs
handling charges
Lead passenger names and airlines used are given for each invoice along with itineraries for air tickets.
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| download report YTD1 |
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Report A1 gives the same details of invoices and credit notes a Reports Q1 but for the calendar year ending on the last day of the month chosen. |
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The figures provided cover:
total invoice cost,
air ticket costs by destination and class
airport taxes by destination
rail ticket costs
handling charges
Lead passenger names and airlines used are given for each invoice along with itineraries for air tickets.
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| download report A1 |
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General reports |
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Report G1 gives the same details of invoices and credit notes a Reports Q1 but for all the completed months since the start date as specified by the drop down list on the left and ending on the last day of the month chosen in the upper drop down list. |
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The figures provided cover:
total invoice cost,
air ticket costs by destination and class
airport taxes by destination
rail ticket costs
handling charges
Lead passenger names and airlines used are given for each invoice along with itineraries for air tickets.
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| download report G1 |
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Trends and forecasts |
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Report T1 gives details of air ticket costs on a monthly basis over the entire period that JTB has data for your company. Trends in expenditure are shown for different classes and destination. Short term forecasts of costs are produced on the basis of simple trend extrapolation. |
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The figures provided cover expenditure on air tickets on a monthly basis for first & business class, premium and & ordinary economy class as well as the standard destination regions. Graphs of long term trends for these categories are also shown.
Based on these trends, forecasts for ticket expenditure for the two class categories and destinations are given. The forecasts cover the next 12 months and the current year.
Some statistical variables are provided. In the case of companies with few flights and sparse data sets these forecasts are likely to be very unreliable.
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| download report T1 |
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Environmental reports |
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Report E1 gives details of distances, times and CO2 emissions of flights for the month chosen. |
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The figures provided cover:
distance travelled,
time of flight
CO2 emissions
Lead passenger names, airlines used and class of travel are given for each flight in the period. The effect of choosing different classes of travel on CO2 emissions is shown.
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| download report E1 |
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Custom reports |
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If you have any particular format of report that you would like to receive, contact JTB to discuss your requirements. We can produce custom reports that can be downloaded to fit your needs. If you wish to contact someone at JTB about these figures please call 020 8237 1601. |
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