Performance Summary for Store: Bahnstrasse 31, FrankfurtActivity report

Sales this week
950
4% From last week
1% From predicted
Revenue this week
€830 K
3% From last week
6% From predicted
Average Margin
7.2%
3% From last week
2% From predicted
Employee Cost
15,167
5.0% From last month
2.0% From predicted
Targeted Sales Success Rate
25.5%
3% From last month
Sales per worked-hour
2.50
10% From last month
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Bahnstrasse 31

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Monthly Targets

  • Sales

  • Revenue

  • Provision

  • Upsells/Additionals

Sales History

December 30, 2014 - January 28, 2015

Your Recent Actions

  • Avatar

    23

    May

    Quote

    Main Traveller: Goethe University
    Origin Airport: Frankfurt
    Destination Airport: Cape Town
    Price (EUR): 5679.00
    Travelers: 30
    Departure Date: 28/09/2017
    Return Date: 5/10/2017
    Transfers: 0
    Travel Type: Group

    Quote.pdf

  • Avatar

    24

    May

    Sale

    Main Traveller: Timothy Adams
    Origin Airport: Dusseldorf
    Destination Airport: London Heathrow
    Price (EUR): 298.76
    Travelers: 1
    Departure Date: 15/02/2018
    Return Date: 18/05/2018
    Transfers: 0
    Travel Type: Business

    Invoice.pdf

  • Avatar

    24

    May

    Sale

    Main Traveller: Otto Schaefer
    Origin Airport: Madrid
    Destination Airport: Milan
    Price (EUR): 690.00
    Travelers: 2
    Departure Date: 10/06/2017
    Return Date: NA
    Transfers: 0
    Travel Type: Personal

    Invoice.pdf

  • Avatar

    21

    May

    Sale

    Main Traveller: Timon Springer
    Origin Airport: Amsterdam
    Destination Airport: Perth
    Price (EUR): 3200
    Travelers: 2
    Departure Date: 30/10/2017
    Return Date: 30/10/2018
    Transfers: 1
    Travel Type: Personal

    Receipt.pdf

Your Recent Employee Actions

  • Avatar

    24

    May

    Sale

    Main Traveller: Tom Jones
    Origin Airport: Dusseldorf
    Destination Airport: London Heathrow
    Price (EUR): 382
    Travelers: 1
    Departure Date: 25/05/2017
    Return Date: 26/05/2017
    Transfers: 0
    Travel Type: Business

    Invoice.pdf

  • Avatar

    24

    May

    Sale

    Main Traveller: Jane Schaefer
    Origin Airport: Miami
    Destination Airport: New York
    Price (EUR): 490
    Travelers: 2
    Departure Date: 30/06/2017
    Return Date: 07/07/2017
    Transfers: 0
    Travel Type: Personal

    Invoice.pdf

  • Avatar

    23

    May

    Quote

    Main Traveller: Berlin Primary School
    Origin Airport: Dusseldorf
    Destination Airport: Paris
    Price (EUR): 382
    Travelers: 30
    Departure Date: 28/09/2017
    Return Date: 5/10/2017
    Transfers: 0
    Travel Type: Group

    Quote.pdf

  • Avatar

    21

    May

    Cancellation

    Main Traveller: Anna Springer
    Origin Airport: Amsterdam
    Destination Airport: Sydney
    Price (EUR): 3200
    Travelers: 2
    Departure Date: 30/10/2017
    Return Date: 30/10/2018
    Transfers: 1
    Travel Type: Personal

    Receipt.pdf

KPI Summary

132

New Facebook Likes

4% From last week

12,415

Facebook Targets Reached

2% From last week

€23,108

Adwords Expenditure

3% From last week

€45,319

Adwords Revenue

6% From last week

Google Adwords

Adword Ad group Campaign Suggested CPC Suggested Max CPC
+New +York +Holiday Popular CitiesTrending1.121062832464321.45738168220362
+Ticket +NamibiaFlight TicketsTrending0.09907254332035920.128794306316467
+Summer +GreecePopular CountriesTrending0.7256227697759920.94330960070879
+Virginia +Hotel +MiamiPopular AccommodationsTrending0.4469774203733430.581070646485347
+Portugal +travelPopular CountriesTrending0.9624831201584651.251228056206
+Italy +cruisePopular CountriesTrending0.1115681010341010.145038531344332
+Laos +backpackingPopular CountriesTrending0.9031183775676471.17405389083794
+Car +Rental +Barcelona +AirportPopular CitiesTrending0.4044754118289060.525818035377578
+Egypt +cheapPopular CountriesTrending0.6203262036161870.806424064701043
+Ticket +summer +2018 +last +minuteFlight TicketsTrending1.997981016730522.59737532174967

Targets for Facebook

Name Id Cluster
Alex Mueller5131961
Sarah Miller8456312
Guy Roth9104233
Helena Silver9937544
Peter Gross1053875
Kim Nguyen2753856
Andrea Picocini1753247
Kasper Verburg8274538
Henri Foucault4836459
Greg Petrovicj44713310

Planning

Top Destinations Per Planning

1 day planning

# City Country Avg. Ticket Price
1 Madrid Spain 65
2 London UK 62
3 Vienna Austria 107

1 week planning

# City Country Avg. Ticket Price
1 London UK 54
2 Amsterdam The Netherlands 83
3 Warsaw Poland 95

.

2 week planning

# City Country Avg. Ticket Price
1 New York USA 566
2 Istanbul Turkey 329
3 Paris France 113

1 month planning

# City Country Avg. Ticket Price
1 St. Petersburg Russia 453
2 Cape Town South-Africa 893
3 Los Angeles USA 786

Employee Performance Ranking

This page contains rankings, performance indexs, roles and contact information for each team member in the users team. It can be used to see where staff are excelling and where more training is needed.

# Name Roles Sales Ranking Sales this week Revenue this week Email Average sales per hour
1 Michael Schmidt Sales, Union Rep 1 130 90K M.Schmidt@travel.de 3.25
2 Samuel Doe Sales 2 127 80K S.Doe@travel.de 3.18
3 Daniel Wagner Manager, Sales 3 100 70K D.Wagner@travel.de 3.05
4 Emma Weber Sales, Complaints 4 98 50K E.Weber@travel.de 2.10
5 Sandra Mayer Sales, Admin 5 95 53K S.Mayer@travel.de 1.98
Rank Employee Overall Performance Ranking Productivity, Overall Productivity, this Month Provision Generated Customer Feedback Score
1
  • Theodor Merchant

    Salary: EUR 2365,90

    Function: Senior Sales Agent

    see more employee stats

1
  • Avery Nicoles

    Salary: EUR 5256,57

    Function: Senior Sales Agent

    see more employee stats

1
1
  • Danny Ulrich

    Salary: EUR 3124,25

    Function: Junior Sales Agent

    see more employee stats

1

Employee Scheduling

Summary