Travel Agency Revenues World Summary
ebook ∣ Market Values & Financials by Country · PureData World Summary
By Editorial DataGroup
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The Travel Agency Revenues World Summary Paperback Edition provides 7 years of Historic & Current data on the market in about 100 countries. The Aggregated market comprises of the29 Products / Services listed. The Products / Services covered (Travel agencies Lines) are classified by the 5-Digit NAICS Product Codes and each Product and Services is then further defined by each 6 to 10-Digit NAICS Product Codes. In addition full Financial Data (188 items: Historic & Current Balance Sheet, Financial Margins and Ratios) Data is provided for about 100 countries.
Total Market Values are given for29 Products/Services covered, including:
TRAVEL AGENCY REVENUES
1. Travel agencies Lines
2. Res serv, incl comm/fee from sale-pass tran/lodge/oth travel serv
3. Res, inc comm/fee fm sale-pass tran/lodge/oth: Airline seats-Intl
4. Res, inc comm/fee fm sale-pass tran/lodge/oth: Airline seats-Dom
5. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav:Rail seat
6. Res serv, inc comm/fee fm sale-pass trans/lodge/oth trav:Veh rent
7. Res serv, incl comm/fee fm sale-pass trans/lodge/oth trav: Cruise
8. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav ser:Lodge
9. Res serv, inc comm/fee fm sale-pass trans/lodge/oth trav:Pkg tour
10. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav:Event tkt
11. Res, inc fee fm sale-pass tran/lodge/oth:ferry/bus/airpt shut
12. Res, inc comm/fee fm sale-pass tran/lodge/oth:Sub fee-use-com res
13. Res, inc comm/fee fm sale-pass tran/lodge/oth trav:Trav data whs
14. Pkg tour inc arr/assemb mkt tour pkg to trav agnt/tour whs/indiv
15. Pkg tour inc arr/assem mkt tour pkg-trav agnt/tour whs/indiv:Intl
16. Pkg tour, inc arr/assem mkt tour to trav agnt/tour whs/indiv:Dom
17. Pkg tour-arr/assem/mkt pkg-agt/tour whsl/ind: Resell acq fm oth
18. Trip planning, incl assembling travel information/advice/plans
19. Commission or fees from sale of travel insurance
20. Sale of travel accessories & other travel related merchandise
21. Fees received for obtaining travel documents for customers
22. Fees received for sale of travelers checks
23. Fees received for foreign exchange services
24. Fees from wire transfer services of currencies
25. Sale of corporate travel management software
26. Oth travel arr serv, incl cellular phone serv & emerg travel serv
27. All other receipts
28. All other operating receipts
There are 188 Financial items covered, including:
Total Sales, Pre-tax Profit, Interest Paid, Non-trading Income, Operating Profit, Depreciation,Trading Profit,Assets (Intangible, Intermediate + Fixed), Capital Expenditure, Retirements, Stocks, Total Stocks / Inventory, Debtors, Maintenance Costs, Services Purchased, Current Assets, Total Assets, Creditors, Loans, Current Liabilities, Net Assets / Capital Employed, Shareholders Funds, Employees, Process Costs, Total Input Supplies / Materials + Energy Costs, Employees Remunerations, Sub Contractors, Rental & Leasing, Maintenance, Communication, Expenses, Sales Costs + Expenses, Premises, Handling + Physical Costs, Distribution Costs, Advertising Costs, Product Costs, Customer + After-Sales Costs, Marketing Costs, New Technology + Production, R + D Expenditure, Operational Costs.
/.. etc.
Total Market Values are given for29 Products/Services covered, including:
TRAVEL AGENCY REVENUES
1. Travel agencies Lines
2. Res serv, incl comm/fee from sale-pass tran/lodge/oth travel serv
3. Res, inc comm/fee fm sale-pass tran/lodge/oth: Airline seats-Intl
4. Res, inc comm/fee fm sale-pass tran/lodge/oth: Airline seats-Dom
5. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav:Rail seat
6. Res serv, inc comm/fee fm sale-pass trans/lodge/oth trav:Veh rent
7. Res serv, incl comm/fee fm sale-pass trans/lodge/oth trav: Cruise
8. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav ser:Lodge
9. Res serv, inc comm/fee fm sale-pass trans/lodge/oth trav:Pkg tour
10. Res serv, inc comm/fee fm sale-pass tran/lodge/oth trav:Event tkt
11. Res, inc fee fm sale-pass tran/lodge/oth:ferry/bus/airpt shut
12. Res, inc comm/fee fm sale-pass tran/lodge/oth:Sub fee-use-com res
13. Res, inc comm/fee fm sale-pass tran/lodge/oth trav:Trav data whs
14. Pkg tour inc arr/assemb mkt tour pkg to trav agnt/tour whs/indiv
15. Pkg tour inc arr/assem mkt tour pkg-trav agnt/tour whs/indiv:Intl
16. Pkg tour, inc arr/assem mkt tour to trav agnt/tour whs/indiv:Dom
17. Pkg tour-arr/assem/mkt pkg-agt/tour whsl/ind: Resell acq fm oth
18. Trip planning, incl assembling travel information/advice/plans
19. Commission or fees from sale of travel insurance
20. Sale of travel accessories & other travel related merchandise
21. Fees received for obtaining travel documents for customers
22. Fees received for sale of travelers checks
23. Fees received for foreign exchange services
24. Fees from wire transfer services of currencies
25. Sale of corporate travel management software
26. Oth travel arr serv, incl cellular phone serv & emerg travel serv
27. All other receipts
28. All other operating receipts
There are 188 Financial items covered, including:
Total Sales, Pre-tax Profit, Interest Paid, Non-trading Income, Operating Profit, Depreciation,Trading Profit,Assets (Intangible, Intermediate + Fixed), Capital Expenditure, Retirements, Stocks, Total Stocks / Inventory, Debtors, Maintenance Costs, Services Purchased, Current Assets, Total Assets, Creditors, Loans, Current Liabilities, Net Assets / Capital Employed, Shareholders Funds, Employees, Process Costs, Total Input Supplies / Materials + Energy Costs, Employees Remunerations, Sub Contractors, Rental & Leasing, Maintenance, Communication, Expenses, Sales Costs + Expenses, Premises, Handling + Physical Costs, Distribution Costs, Advertising Costs, Product Costs, Customer + After-Sales Costs, Marketing Costs, New Technology + Production, R + D Expenditure, Operational Costs.
/.. etc.
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