To develop a tariff for a self-operated charter,
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The net-price of the service (the amount that is paid to a supplier) is equal to the price in the price-list after minus the supplier’s discount and tour operator’s commission, which is calculated according to the actual commission plan:
Net price = The price in the price-list – Supplier’s discount – Tour operator’s commissionThe gross-price (the price for a tourist) is equal to the net-price with the tour operator’s mark-up minus supplier’s and tour operator’s discounts:
Gross price = The price in the price-list + tour operator’s mark-up – supplier’s discount – tour operator’s discount
If you click Use net price-lists for supplier and gross price-lists for customer when editing the tariff, the price calculation will be implemented in the following way:
The net-price of the service (the amount that is paid to a supplier) is equal to the price, specified in the "net" price-list minus supplier’s and tour operator’s discounts:
Net price = The price in the price-list with net-prices – Supplier’s discount – Tour operator’s commissionThe gross-price (the price for a tourist) is equal to the price, specified in the "gross" price-list with the tour operator’s mark-up minus tour operator’s discount:
Gross price = The price in the price-list with gross-prices – Tour operator’s discount + Tour operator’s mark-up
Note: If you choose Use net price-lists for supplier and gross price-lists for customer and the price-list does not affect certain dates, all offers for this date are not displayed in the search results.
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On the Tariff page, click Discounts to expand the form. The following form appears:
🗒 You can add any number of discounts to the tariff. Note that In this case, the effective periods of different discounts can overlap. For this purpose, you need to specify whether all discounts, only one discount,orthe best discount should be applied.
Click Add. The Discounts window appears:
In the Discounts window, from theAdd drop-down, select the item of your choice.
Specifically,In case you have previously created a separate discount, select the required one from the drop-down.
In case you create a tariff first, click Create discount.
Specify the discount validity period. Select the required dates on the calendar.
Specify the type of discount: supplier's discount or tour operator's discount. The description for each type is displayed in the Discounts window.
Supplier's discount: the discount is provided by a supplier and is calculated from the net price.
Tour operator's discount: the discount is provided by you and is calculated from gross price, while your commission is calculated from the net price.
Click Apply.
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Tags
Every new product or tariff has a “public” tag by default. This means that they are available for search and booking for all customers.
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