Reports · Informe Ventas
Sales by month, 2026 against 2025, cut off at 2026-07-13.
Base year
Compare against
Cut-off date
Date basis
Booking type
Granularity
Comparison
Sales today
€19,172
2025: €21,875-12%
Sales yesterday
€20,897
2025: €11,124+88%
Sales this week
€19,172
2025: €21,875-12%
Sales last week
€132,201
2025: €115,286+15%
Sales last 365 days
€5,241,354
rolling to cut-off
Total sales 2026
€2,986,731
5.2%vs €2,837,864 in 2025
Total PAX 2026
30,398
5.9%vs 28,701 in 2025
You vs the market
→
+5.2%you
+24.8%market
-19.6%share
Sales by month · 2026 vs 2025
Gross sales on booking date.
By month
2026 on the left, 2025 on the right — column for column, as in the report they already read every morning.
| Month | 2026 | What a departure costs | 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total sales | Nº PAX | PAX/day | Avg € / PAX | Accumulated | % accum. | Net | Margin % | Total sales | Nº PAX | % vs | % PAX vs | |
| Jan | €296,536 | 2,947 | 95.1 | €101 | €296,536 | +3.7% | €87,737 | 29.6% | €286,060 | 2,830 | +3.7% | +4.1% |
| Feb | €336,353 | 3,355 | 119.8 | €100 | €632,889 | +4.1% | €110,661 | 32.9% | €322,061 | 3,242 | +4.4% | +3.5% |
| Mar | €483,003 | 4,949 | 159.6 | €98 | €1,115,892 | +6.8% | €177,524 | 36.8% | €436,725 | 4,405 | +10.6% | +12.3% |
| Apr | €504,218 | 5,150 | 171.7 | €98 | €1,620,110 | +6.1% | €185,786 | 36.8% | €481,623 | 4,913 | +4.7% | +4.8% |
| May | €560,800 | 5,685 | 183.4 | €99 | €2,180,910 | +5.2% | €215,964 | 38.5% | €546,164 | 5,548 | +2.7% | +2.5% |
| Jun | €555,511 | 5,710 | 190.3 | €97 | €2,736,421 | +5.0% | €213,326 | 38.4% | €534,200 | 5,442 | +4.0% | +4.9% |
| Jul | €250,310 | 2,602 | 200.2 | €96 | €2,986,731 | +5.2% | €94,251 | 37.7% | €231,031 | 2,321 | +8.3% | +12.1% |
| TOTAL | €2,986,731 | 30,398 | — | €98 | €2,986,731 | +5.2% | €1,085,250 | 36.3% | €2,837,864 | 28,701 | +5.2% | +5.9% |
Net and Margin are not in your current report, and cannot be. A booking system knows what a tour sold. It has no idea what a departure costs, because nothing ever told it what a departure needs. In Tourshell every tour declares its requirements — the guide, the coach share, the rack railway seats, the tasting, the lunch — so the cost of March is computed, not estimated. Same report, two more columns, and they are the only two that tell you whether the year was actually any good.