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GLOSSARY


ABOUT THE REPORT DATA


This is the 10th Travolution Innovation Report analysing technology spend in the UK travel industry. The analysis has been produced by Kew Associates for Travolution.


METHODOLOGY


Historical data: Historical IT and telecom expenditure is based ĺİǝËǝšóśĒóšǝĺĈǝĉĺƂóśİįóİŨǝšŭśƂóƉšǝǍšóóǝæóĨĺƃǎƿǝ İƉǝËíĢŭšŨįóİŨšǝ to cover gaps in the government data are reconciled with various sanity checks, such as spend per employee and spend as ËǝŘóśçóİŨËĉóǝĺĈǝŨŭśİĺƂóśƿǝTďóǝƛİËĨǝďĒšŨĺśĒçËĨǝËİËĨƉšĒšǝŘśĺƂĒíóšǝËǝ įËŨśĒƈǝçĺƂóśĒİĉǝƛƂóǝĒİíŭšŨśƉǝšóçŨĺśšǝƃĒŨďǝƛƂóǝšŘóİíǝçËŨóĉĺśĒóšǝ ËçśĺššǝƛƂóǝóįŘĨĺƉóóǝæËİíšƿǝGŨǝËĨšĺǝśóƜóçŨšǝŨďóǝíóįĺĉśËŘďĒçǝ šŨśŭçŨŭśóǝĺĈǝóËçďǝĺĈǝŨďóǝƛƂóǝŨśËƂóĨǝĒİíŭšŨśƉǝšóçŨĺśšǝËšǝŘśĺƂĒíóíǝ by the Inter-Departmental Business Register (IDBR).


Spend forecast:lŭśǝŘśĺĢóçŨĒĺİǝĺĈǝóƈŘóİíĒŨŭśóǝĒİǝƤƢƤƤǝĒšǝ çËĨçŭĨËŨóíǝŭšĒİĉǝŨďóǝĈĺĨĨĺƃĒİĉǝŘśĺçóššóšƹ


DEFINITIONS


Hardware: Computers and peripherals. Software: Custom software, application packages, development tools and system software. Computer services: Consultancy, training, outsourcing, contract šŨËƖƺǝšĺĈŨƃËśóǝšŭŘŘĺśŨǝËİíǝďËśíƃËśóǝšŭŘŘĺśŨƿ Telecom services: Rental charges on telephone services including mobile phone services and the cost of telephone calls, faxes, internet services and data transmission. GTǝËİíǝŨóĨóçĺįǝšŨËƖƹǝ>śĺššǝŘËƉǝĒİçĨŭíĒİĉǝæóİóƛŨšƿ


DATA SOURCES


The historical technology expenditure is based on a series of ĉĺƂóśİįóİŨǝšŭśƂóƉšƿǝTďóšóǝçĺĨĨóçŨǝíËŨËǝæƉǝĒİíŭšŨśƉǝËİíǝšĒƒóǝ of enterprise. The industry data is disaggregated to cover the ƛƂóǝŨśËƂóĨǝšŭæšóçŨĺśšƿǝTďóśóǝËśóǝĈĺŭśǝįËĢĺśǝ¡XǝĉĺƂóśİįóİŨǝ šĺŭśçóšǝŭšóíƺǝóËçďǝŘśĺƂĒíĒİĉǝšĒƒóǝĺĈǝóİŨóśŘśĒšóǝíËŨËǝĈĺśǝóËçďǝ


subsector on a quarterly/annual basis. 1.Quarterly Survey of Capital Expenditure This survey collects expenditure data on hardware and šĺĈŨƃËśóƿǝGŨǝďËšǝËǝšËįŘĨóǝšĒƒóǝĺĈǝƤƩƺƢƢƢǝŘóśǝŚŭËśŨóśƺǝ requesting information from private enterprises.


2. Annual Business Survey This survey is the key resource for understanding the detailed šŨśŭçŨŭśóǝËİíǝŘóśĈĺśįËİçóǝĺĈǝóİŨóśŘśĒšóšǝËçśĺššǝŨďóǝ¡XƿǝPËśŨǝ of the data gathered is spend on software, computer services ËİíǝŨóĨóçĺįǝšóśƂĒçóšƿǝTďóǝšËįŘĨóǝšĒƒóǝĒšǝƩƥƺƢƢƢƿ


3. Annual Population Survey: This survey is a continuous


1. ǝ


DĒšŨĺśĒçËĨǝšŘóİíǝíËŨËǝĒšǝŭšóíǝĒİǝçĺİĢŭİçŨĒĺİǝƃĒŨďǝĉśĺƃŨďǝĒİǝ the number of employees to forecast future expenditure. VŭšŨĒƛçËŨĒĺİǝĈĺśǝŨďĒšǝËŘŘśĺËçďǝĒšǝæËšóíǝĺİǝŨďóǝšŨśĺİĉǝ relationship found between total IT spend and all employment.


2. Employment forecasts for each sector are based on historical trends and on how each sector’s data relates to the whole óçĺİĺįƉƿǝTďóǝďĒšŨĺśĒçËĨǝËİíǝŨďóǝśóšŭĨŨĒİĉǝŘśĺĢóçŨóíǝ employment numbers for each sector are used with the corresponding historical overall IT and telecom services spend to forecast each sector’s future outlay.


3. ǝ


TďóǝďĒšŨĺśĒçËĨǝËİíǝŘśĺĢóçŨóíǝŨĺŨËĨǝGTǝËİíǝŨóĨóçĺįǝšóśƂĒçóšǝ šŘóİíǝĈĺśǝóËçďǝĺĈǝŨďóǝƛƂóǝŨśËƂóĨǝšóçŨĺśšǝĒšǝíĒšËĉĉśóĉËŨóíǝŨĺǝ ŘśĺíŭçóǝËǝƛİËĨǝįËŨśĒƈƿǝPśĺĢóçŨĒĺİšǝËśóǝįËíóǝæƉǝŭšĒİĉǝŨďóǝ disaggregated historical data and forecasting each data series using Excel’s forecast function, ensuring the overall spend totals are matched. Finally, sanity checks are made using spend-per-employee and spend as a share of turnover.


Enterprise: GšǝËǝæŭšĒİóššǝŭİĒŨǝŨďËŨǝĒšǝíóƛİóíǝËšǝËǝĨóĉËĨǝŭİĒŨƺǝ person or group of people producing goods or services under their own control and with their own legal identity. A branch ĺśǝĺƗçóǝĺĈǝËǝĨËśĉóśǝçĺİçóśİǝĒšǝİĺŨǝĒİǝĒŨšóĨĈǝËİǝóİŨóśŘśĒšóƿ Rounding: The number of enterprises is rounded to ŨďóǝİóËśóšŨǝƛƂóƿǝ¸ďóśóǝŨďóǝİŭįæóśǝĺĈǝóİŨóśŘśĒšóšǝ ĒšǝśĺŭİíóíǝŨĺǞƒóśĺƺǝŨďóǝËššĺçĒËŨóíǝGTǝóƈŘóİíĒŨŭśóǝ ƂËĨŭóšǝËśóǝĒİçĨŭíóíǝĒİǞŨďóǝİóËśóšŨǝËíĢËçóİŨǝóįŘĨĺƉóóǝ æËİíǝƃĒŨďǝİĺİǑƒóśĺǝóİŨóśŘśĒšóǝóİŨśƉƿǝTďĒšǝĒšǝŨĺǝ óİšŭśóǝçĺİƛíóİŨĒËĨĒŨƉǝŨĺǞšŭśƂóƉǞśóšŘĺİíóİŨšƿ


household survey providing social and labour market variables. It also uses data from the Labour Force Survey. Data collected includes occupation and pay, thereby óİËæĨĒİĉǝGTǝËİíǝŨóĨóçĺįǝšŨËƖǝçĺšŨšǝŨĺǝæóǝíóŨóśįĒİóíƿǝTďóǝ šËįŘĨóǝšĒƒóǝĒšǝƥƤƢƺƢƢƢǝśóšŘĺİíóİŨšǝËǝƉóËśƿ


4. Inter-Departmental Business Register (IDBR) TďĒšǝśóĉĒšŨóśǝĒšǝËǝçĺįŘśóďóİšĒƂóǝĨĒšŨǝĺĈǝ¡XǝæŭšĒİóššóšǝŨďËŨǝ provides the main sampling frame for surveys of businesses carried out by government departments. It is also a key data source for analyses of business activity. The IDBR covers ƤƿƨǞįĒĨĨĒĺİǝóİŨóśŘśĒšóšǝĒİǝËĨĨǝšóçŨĺśšǝĺĈǝŨďóǝ¡XǝóçĺİĺįƉƿǝGŨǝĒšǝ ŭšóíǝŨĺǝŘśĺƂĒíóǝŨďóǝíóįĺĉśËŘďĒçǝšŨśŭçŨŭśóǝĺĈǝŨďóǝƛƂóǝŨśËƂóĨǝ industry subsectors. This includes number of enterprises, employment and turnover.


In addition, other government sources are used for passenger numbers and economic forecasts. The latter is sourced from the lƗçóǝĈĺśǝ ŭíĉóŨǝRóšŘĺİšĒæĒĨĒŨƉƿǝ


50 — OCTOBER 2022 — TRAVOLUTION.CO.UK


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