SMARTGM · TOUR PROFITABILITY ANALYSIS

See the margin behind a busy departure.

Compare tour revenue with configured commissions and costs. Understand which products and departures deserve a closer look.

A sightseeing boat cruising beneath the mountains of Milford Sound
Scenic cruises · Sector photography

What you can do

01

Compare the return by tour

Review the revenue and included costs behind each product’s performance.

02

Look across reporting periods

Analyse the day or month using a consistent booking or travel-date basis.

03

Account for channel costs

Include relevant commissions and reseller terms when comparing direct and partner sales.

SEE THE WORKFLOW

See the task
from start to finish.

Revenue can grow while the money left after delivery barely moves. Occupancy is only part of the performance story.

HUBSTEER IN ACTIONInteractive example
Tour profitability analysis

An example from a tour business.

THE SITUATION

Illustrative departure: 12 guests at $120 generate $1,440. Deduct $300 variable costs, $450 departure costs and $144 commission: $546 contribution before unallocated overhead.

Illustrative example · You choose which actions to enable.

Before you enable the workflow

Check the tax basis, refunds, commissions and cost allocation before comparing results. The return after selected tour costs is not automatically the business’s net profit.

COMMON QUESTIONS

A little clarity.
Before you get started.

Answers to the questions that help you choose your next step.