Travel Packages

Package SKU Package Title Availability Start Date Availability End Date
EOB1 Europe on a Budget 1-Feb 30-May
TULIP Amsterdam in Bloom 1-Mar 30-May
RANCH Wrangling the West 1-Apr 31-Oct
WHALE Whale Watchers Wonderland 1-Mar 30-Aug
Cost per Person
$ 1,500.00
$ 2,000.00
$ 1,000.00
$ 750.00
 Social Media Campaign Click-throughs
Package Ad Version Start Date End Date Clicks
TULIP AB3DEAL 12-Jan 19-Jan 2762
EOB1 AA1 20-Jan 27-Jan 3183
TULIP AB1 27-Jan 3-Feb 448
RANCH AC1 4-Feb 11-Feb 2347
RANCH AC2 12-Feb 19-Feb 1982
RANCH AC3 26-Feb 5-Mar 3092
RANCH AC4 5-Mar 12-Mar 700
RANCH AC1DISCOUNT 13-Mar 20-Mar 1603
WHALE AD1 21-Mar 28-Mar 2486
WHALE AD1 4-Apr 11-Apr 1619
WHALE AD3SENIOR 12-Apr 19-Apr 732
TULIP AB2 20-Apr 27-Apr 822
EOB1 AA2 4-May 11-May 4462
EOB1 AA3STUDENT 12-May 19-May 2849
 Outbound calls monthly sales
Call Center Month EOB1 WHALE TULIP RANCH Total Sales
ATL January $34,024.00 $2,489.00 $49,084.00 $11,614.00 $97,211.00
ATL February $14,166.00 $4,787.00 $12,435.00 $2,617.00 $34,005.00 $60,000.00
ATL March $45,174.00 $49,363.00 $25,981.00 $21,358.00 $141,876.00
$50,000.00
ATL April $41,764.00 $4,258.00 $15,640.00 $43,590.00 $105,252.00
ATL May $4,150.00 $10,407.00 $37,305.00 $3,602.00 $55,464.00 $40,000.00
ATL June $4,310.00 $38,304.00 $35,069.00 $12,178.00 $89,861.00
BOS January $32,689.00 $39,728.00 $35,275.00 $8,049.00 $115,741.00 $30,000.00

BOS February $43,293.00 $1,441.00 $9,290.00 $39,067.00 $93,091.00 $20,000.00

BOS March $42,396.00 $21,693.00 $22,053.00 $23,341.00 $109,483.00
BOS April $37,933.00 $9,486.00 $44,807.00 $33,919.00 $126,145.00 $10,000.00
BOS May $30,981.00 $36,289.00 $23,107.00 $11,964.00 $102,341.00 $0.00
BOS June $49,784.00 $17,258.00 $46,166.00 $4,778.00 $117,986.00 January
STL January $45,861.00 $17,443.00 $18,518.00 $22,491.00 $104,313.00
STL February $20,939.00 $2,571.00 $39,459.00 $5,613.00 $68,582.00
STL March $31,894.00 $25,889.00 $28,982.00 $2,940.00 $89,705.00
STL April $24,937.00 $21,279.00 $45,009.00 $37,949.00 $129,174.00
STL May $5,428.00 $30,810.00 $46,878.00 $1,591.00 $84,707.00 Monthly W
140000
STL June $6,803.00 $32,381.00 $12,250.00 $4,415.00 $55,849.00
120000

100000

80000

60000

40000

20000

0
January February
 Atlanta Sales
$60,000.00

$50,000.00

$40,000.00

$30,000.00

$20,000.00

$10,000.00

$0.00
January February March April May June

EOB1 WHALE TULIP RANCH

Monthly Whale Tour Sales by Call Center

140000

120000

100000

80000

60000

40000

20000

0
January February March April May June Total Result

Call Center ATL BOS STL

 Inbound calls monthly sales
Call Center Month EOB1 WHALE TULIP RANCH Total Sales
ATL January $34,024.00 $2,489.00 $49,084.00 $11,614.00 $97,211.00
ATL February $14,166.00 $4,787.00 $12,435.00 $2,617.00 $34,005.00
ATL March $45,174.00 $49,363.00 $25,981.00 $21,358.00 $141,876.00
ATL April $41,764.00 $4,258.00 $15,640.00 $43,590.00 $105,252.00
ATL May $4,150.00 $10,407.00 $37,305.00 $3,602.00 $55,464.00
ATL June $4,310.00 $38,304.00 $35,069.00 $12,178.00 $89,861.00
BOS January $32,689.00 $39,728.00 $35,275.00 $8,049.00 $115,741.00
BOS February $43,293.00 $1,441.00 $9,290.00 $39,067.00 $93,091.00
BOS March $42,396.00 $21,693.00 $22,053.00 $23,341.00 $109,483.00
BOS April $37,933.00 $9,486.00 $44,807.00 $33,919.00 $126,145.00
BOS May $30,981.00 $36,289.00 $23,107.00 $11,964.00 $102,341.00
BOS June $49,784.00 $17,258.00 $46,166.00 $4,778.00 $117,986.00
STL January $45,861.00 $17,443.00 $18,518.00 $22,491.00 $104,313.00
STL February $20,939.00 $2,571.00 $39,459.00 $5,613.00 $68,582.00
STL March $31,894.00 $25,889.00 $28,982.00 $2,940.00 $89,705.00
STL April $24,937.00 $21,279.00 $45,009.00 $37,949.00 $129,174.00
STL May $5,428.00 $30,810.00 $46,878.00 $1,591.00 $84,707.00
STL June $6,803.00 $32,381.00 $12,250.00 $4,415.00 $55,849.00

St. Louis Sales by Product

$140,000.00

$120,000.00

$100,000.00

$80,000.00

$60,000.00

$40,000.00

$20,000.00

$0.00
January February March April May June

EOB1 WHALE TULIP RANCH

 Boston Sales Data
$60,000.00

$50,000.00

$40,000.00

$30,000.00

$20,000.00

$10,000.00

$0.00
January February March April May June