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Get Turnover Report
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How to fill out the Turnover Report online
This guide provides comprehensive instructions on completing the Turnover Report online. By following these steps, users can ensure accurate and timely reporting of their turnover data.
Follow the steps to successfully fill out the Turnover Report.
- Click the ‘Get Form’ button to access the Turnover Report and open it in your selected editor.
- Enter your member name in the designated field to identify your organization accurately. This field is essential for record-keeping.
- Provide your Head Office ABTA Number in the appropriate section. This number must be accurate to ensure proper affiliation.
- Fill in the date for the end of the reporting quarter in the specified field. Ensure that this date corresponds to the reporting period you are submitting.
- Move to Section A, titled ‘Analysis of Total Turnover’. Input the gross retail turnover amount in the appropriate box, representing total sales.
- For the field labeled ‘Gross turnover as airline ticketing agent’, enter the corresponding amount if applicable to your operations.
- Complete the section for ‘Gross Licensable Turnover (ATOL)’ and ‘Gross Principal Turnover (Non-Licensable)’, excluding breakage deposits.
- In the same section, denote any overseas turnover and other sources of revenue, providing additional details in Note 5 if necessary.
- Calculate the total of Section A and enter this figure in the ‘TOTAL (of Section A)’ box.
- Proceed to Section B, which analyzes licensable turnover under ABTA ATOL. Fill in the relevant fields for flight packages, flight only, and flight plus.
- Sum up the totals in Section B and indicate the overall total amount in the designated box.
- In Section C, provide the total number of passengers reported under ABTA ATOL in the specified field.
- Shift to Section D to analyze non-licensable turnover bonded with ABTA. Input values for packages, non-packages, and UK transportation.
- Also, report any breakage deposits received during this period in the ‘Breakage Deposits’ section and calculate the total amount.
- Complete the document by signing as the Director, Proprietor, Partner, Co-Secretary, or Authorised Signatory, filling in their name and date. Ensure the accuracy of all entered information.
- Finally, after all information has been reviewed, save any changes made, and download, print, or share the form as necessary.
Start filling out the Turnover Report online today to ensure your turnover is reported accurately and on time.
You have 22 employees at the end of the month. Calculate the average number of employees for the month by adding the beginning and ending employee totals and dividing by two. Find your monthly turnover rate by dividing the three employees by 21. Then, multiply by 100 to get your turnover rate.
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