One column is one product. Fill it in, set a departure date to build the roadmap, drag to set priority — then mark the ones that move forward.
Phase 03 · 16:00 · Reporting dashboard
KPIs
Combined timeline
Every product's roadmap on one timeline
Product status
A snapshot of every product — click a row to open and work on it
The team
Roles & ownership
Rhythm & next steps
How we keep momentum after today
Satopia Travel
Commercial strategy
Model a single product, or the total across all approved products. Every figure is adjustable — drag to run a scenario live.
How the money works
Every product runs on its own P&L. Its own value, costs, break-even and margin — nothing is cross-subsidised.
All guest funds are held in escrow. Money is ring-fenced per product, never pooled or spent early.
We reach the COGS target in escrow before any payment goes out. The cost of delivering the trip is secured first, so the experience can always be delivered — protecting the guest and our partners.
We only take our margin once the product hits its minimum booking target. If it doesn't reach break-even, guests are refunded and we earn nothing.
It aligns every interest — and it makes us work harder. We're paid for delivering a full, viable departure, not for taking a booking.