dashboard page template for tableau on General Services Travel Management Business Travel (Air) Business Travel (Air) Cockpit data visualization dataviz

 

Presentation

This dashboard page provides you with a complete overview on your Business Travels (Air).

It is composed of six main sections:

  • Air Spend
  • Bookings
  • Fare
  • Travelers
  • Top Travels
  • Top Travel Reasons

 

Air Spend

This section shows the performance of:

 

Bookings

This section shows the performance of:

 

Fare

This section shows the performance of:

 

Travelers

This section shows the performance of:

 

Top Travels

This dataviz show the top routes:

 

Top Travel Reasons

This dataviz shows the top travel reasons sized by Total Air Spend.

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

  • Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
  • Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
  • Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
  • Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
  • Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

 

Filter your data

This data visualization comes with four top filters:

In your Business Travel (Air) dashboard, you will be able to filter on:

  • AirlinesName of the airlines
  • Booking ClassBusiness, Economy, First...
  • Origin CountryOrigin Country
  • Destination CountryDestination Country

 

How to read a KPI Card

This DataViz shows the performance of a given KPI.

It combines three components.

  • In the foreground, you can see the KPI name, its value and a symbol that indicates whether the KPI is above or under the reference (the reference is defined by the chosen value in the Performance Scope selector). This first component is colored depending on the evaluation.
  • In the background, an area chart shows the monthly evolution of the KPI across the last 24 months based on the selected period.
  • Below the chart, the variance in % vs the reference is displayed.

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Business Travel (Air) Top Performers

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Top 4 KPIs Trends (MTD/YTD)

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Travel Analytics

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Air Traveler Behavior

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Evolution of Online Booking Adoption Rate

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Behavioral Analytics

Business Travel (Air) Adhoc Analysis

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Perform simple ad-hoc analysis on your Business Travel (Air) data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

GeoAnalytics

Business Travel (Air) City Analysis

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Visualize the performance of any of your Business Travel (Air) KPIs, at City level

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