Period revenue, occupancy, average ticket, delinquency and net margin, plus what needs attention today: pending collection, trips with open seats, incomplete records and hot leads. And real acquisition cost per channel, so you know where new customers come in cheapest.
The module is in beta: the core flows work, but it's still being adjusted while we validate with the first customer agencies.
It's the dashboard that brings together what the agency needs to check every day (what's due for collection, which trips still have open seats, incomplete records and hot leads) with the period's metrics: revenue, new customers, active trips, bookings, average occupancy, average ticket, delinquency and net margin.
A separate section shows acquisition channels, with real CAC calculated per channel from the data recorded in the platform, to compare where new customers come from and at what cost.
If your agency still makes decisions this way, you already know the problem.
Collections, open seats and cooling leads are scattered across different screens and conversations, and something always slips through.
Without occupancy, average ticket and delinquency together, saying whether the period was good depends on feel, not on numbers.
Without CAC by channel, the acquisition budget is allocated in the dark.
The today's actions block brings together how much is due for collection, which trips have open seats, which records are incomplete and which leads are hot. Next to it, the period cards show revenue, new customers, active trips and bookings, and the average occupancy, average ticket, delinquency and net margin metrics. A separate acquisition channels section calculates real CAC per channel.

Offline visual prototype with fictional data; the metrics do not represent production data.
The dashboard's marketing block doesn't rely on guesswork: it crosses what the agency invested with the revenue the channel generated.
Customer acquisition cost, in total and channel by channel. The table breaks out each channel, shows what was invested and what it brought in, and flags the channel that spent and still converted no one.
Return on ad spend, on the same card, so you can compare it with CAC without opening another screen.
The dashboard highlights what arrived with no spend, and the CAC of those who came through referrals, usually the agency's cheapest.
How many passengers each agent closed in the period and how much revenue they generated, with CSV export.
In the CRM, the board of approached, replied and converted per rep, with the conversion rate. No vanity metrics: someone who only opened the conversation doesn't count as work done.
The system points out the stage where most people stall, measuring the drop from one stage to the next instead of looking only at total leads.
How many customers came in for the first time, separate from those who were already customers.
The occupancy of upcoming trips and the period's average ticket, side by side with net margin.
One button downloads the metrics, top trips, the list of debtors and margin per trip in a single file.
The agent ranking, CAC and ROAS live on the Analytics screen. Effectiveness by rep and the funnel bottleneck live on the CRM screen, next to the funnel the numbers come from.
Bookings, seat map, contracts, CRM and Teia (referral network). See the full system on the home page.
The real profit of each trip, per passenger and in the agency's consolidated cash flow.
Customer history, sales funnel, and who disappeared without anyone noticing.
It brings together what needs attention today: how much is due for collection, which trips still have open seats, which records are incomplete and which leads are hot, in one place instead of scattered across different screens.
Yes, in the acquisition channels section the system shows the real customer acquisition cost per channel, based on the data recorded in the platform.
Yes. Average occupancy, average ticket, delinquency and net margin metrics appear alongside the period's revenue cards, new customers, active trips and bookings.
It's in beta: the core flows work, but it's still being adjusted while we validate with the first customer agencies.
Message us on WhatsApp and we'll show you the insights dashboard and CAC by channel.
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