Quarterly Review

Four Seasons Travel

Agenda
 Welcome and Introductions

 Highlights of past quarter

 Current quarter target

 General overview

Highlights of Past Quarter

 Increased bookings by 30%

 Expanded into China and India

 Added 3 new packages

Current Quarter Target

 Financial - raise profits by 15%
  Competitive - Expand into adventure tours

 Progress - Add 2 new packages

 Product Overview

 Financial Overview

General Overview
 Forecast vs. actual

 Important trends

 Dollars spent on adventure tours went up

 Comparison to rest of market

Summary
 Summarize key successes/challenges

 Reiterate key goals

 Thanks