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Travel Cost Analysis

Corporate Traveller fee analysis.
Understanding Bravus’s travel costs.

Internal Review • 10-Month Analysis • 6 Business Units

Comprehensive analysis of 10 months of Corporate Traveller managed travel across all Bravus business units, compared against Webjet Business Travel’s percentage-based pricing model.

$1.52M Travel spend (10 months, ex GST)
$132,673 CT management fees (ex GST)
8.75% Effective fee rate
1,985 Bookings across all units

Period: April 2025 – January 2026 • All figures ex GST unless stated • Total inc GST: $1,808,231 • ~$1.82M annualised travel spend

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Where the travel dollar goes.

10 months of CT-managed travel across 6 Bravus business units. Hotels dominate the spend, reflecting the FIFO nature of mining operations. All figures ex GST.

CategoryAmount (ex GST)
Original Travel
Hotels$983,127
Flights$466,912
Car hire$55,213
Ancillary & other$4,492
Upfront Travel Subtotal$1,474,437
Change-Related Travel
Changed booking fares (exchanges)$35,306
Airline change fees (EMD-S)$6,866
Change Travel Subtotal$42,172
Total Travel Spend$1,516,609
65% hotels
Hotels — $983K
Flights — $467K
Car hire & other — $67K

FIFO-heavy travel profile

Hotels account for 65% of total travel spend, reflecting Bravus’s mining operations and remote site accommodation requirements. This is a high-volume, repetitive travel pattern — ideal for technology-driven booking platforms.

1,985
Bookings (10 months)
$764
Avg travel per booking
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Understanding CT’s fee structure.

Corporate Traveller charges five separate management fee types totalling 8.75% of travel spend — more than double a typical TMC rate. This is the single largest cost optimisation opportunity.

Fee TypeAmount (ex GST)
CT Management Fees (10 months)
New Booking Fee$48,979
Sector Booking Fee$40,433
Chargeback Handling Fee$23,100
Change Fee$20,082
Cancellation Fee$79
Total CT Management Fees$132,673

Note: CT also charges an Agency Account Fee ($9,331 over 10 months) for credit terms. This is a finance cost and is analysed separately on Slide 8.

8.75% CT management fees as % of total travel

$132,673 in fees on $1,516,609 travel spend (10 months, ex GST)

New Booking
$48,979
Sector Booking
$40,433
Chargeback
$23,100
Change Fee
$20,082
$67
Avg fee per booking (ex GST)
$764
Avg travel per booking (ex GST)

Fee stacking drives up the rate

Each booking can attract a New Booking Fee + Sector Booking Fee + Chargeback Fee. With an average booking value of just $764, these fixed fees have a disproportionate impact.

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The true cost of changing plans.

32% of bookings had changes — not unusual for mining operations. When a trip changes, costs stack up: fare differences, airline penalties, and CT’s own change fee.

$62K Total cost of changes over 10 months

Including fare differences, airline fees, and CT change fees (ex GST)

Change ComponentAmount (ex GST)
Changed booking fares (fare differences)$35,306
Airline change fees (EMD-S)$6,866
CT change fees (agency charge)$20,082
Total Cost of Changes$62,254

Webjet Business advantage

WBT does not charge its percentage fee on change-related costs. No change fees, no additional margin on fare differences. That’s $20,082 in CT change fees alone that would be eliminated.

643
Bookings with changes
32.4%
Of all bookings changed
$97
Avg change cost per booking
$31
CT change fee per change

Change cost breakdown

Fare diff
$35,306
CT fee
$20,082
Airline fee
$6,866

CT change fees are the real outlier

CT’s agency change fees ($20,082) are nearly three times the airline’s own change fees ($6,866). A third of all change costs are going to the TMC, not the airline.

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Six business units, one fee problem.

Carmichael Rail accounts for half of all travel but pays the highest fee rate. Fee rates range from 5.15% to 11.26% across units. All figures ex GST, 10-month period.

Business Unit Travel CT Fees Fee Rate Bookings Avg/Booking % of Total
Carmichael Rail $760,958 $85,708 11.26% 1,077 $80 50%
Adani Mining $437,955 $23,951 5.47% 485 $49 29%
BRC (Bowen Rail) $214,967 $16,386 7.62% 276 $59 14%
Adani Australia $70,827 $4,522 6.38% 125 $36 5%
NQXT (Port) $19,492 $1,004 5.15% 11 $91 1%
Rugby Run $12,410 $1,103 8.89% 11 $100 1%
All Bravus Units $1,516,609 $132,673 8.75% 1,985 $67 100%

Carmichael Rail: 11.26% fee rate

The largest unit has the highest fee rate. With 1,077 bookings, sector fees and chargeback fees accumulate rapidly. Sector Booking Fees alone are $32,117 for this unit — the single biggest fee line item across all of Bravus.

Fee stacking hits high-volume units hardest

Mining travel is characterised by high-frequency, moderate-value bookings. CT’s per-transaction fee model extracts more from this pattern than a percentage model would. With WBT, Carmichael Rail alone would save ~$67K annually.

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Straightforward pricing. One simple rate.

Webjet Business charges a simple percentage on upfront travel cost plus a monthly platform fee. No booking fees. No sector fees. No change fees. No chargeback fees.

$0
Booking fees
$0
Sector fees
$0
Change fees
$0
Chargeback fees

CT model: 5 different fee types adding up to 8.75% of travel

New Booking Fee + Sector Booking Fee + Change Fee + Chargeback Fee + Cancellation Fee — charged per transaction regardless of booking size. Fees stack on each booking and compound with high-frequency travel patterns.

WBT model: One simple percentage on upfront travel only

Premium (3.5%) of the original booking cost + a monthly platform fee. No fee on changes, no sector fees, no hidden charges. The more you book, the less the platform fee matters.

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The numbers, side by side.

Annualised from 10 months of actual data. Applying WBT Premium’s percentage to upfront travel ($1.77M annualised) plus the platform fee. All figures ex GST.

Corporate Traveller WBT Premium
Fee base (annualised) $1,819,931
all travel
$1,769,324
upfront only
Management fees $159,207
Travel fee $61,926
3.5%
Platform fee $3,588
$299/mo
Annual fee cost $159,207 $65,514
Effective rate 8.75% 3.60%
Annual saving $93,693

All figures ex GST • Annualised from 10 months of actual data • CT Account Fee ($11,198/yr) excluded here — see finance cost analysis • WBT platform fee: single entity pricing

$94K Annual saving by switching to WBT

59% reduction in management fees — from $159K to $66K per year

Annual fee comparison (ex GST)

CT actual
$159,207
WBT Premium
$65,514
59%
Fee reduction
$93,693
Annual saving (ex GST)
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When you factor in finance costs.

Even including payment processing costs, WBT is substantially cheaper in every scenario. CT’s high fee base means card surcharges compound an already expensive arrangement.

ScenarioMgmt FeeFinanceAll-invs CT DD
Corporate Traveller (annualised)
Direct Debit (current) $159,207 $11,198 $170,405
+ Visa credit card $159,207 $19,791 $178,999 +$8,594
+ Amex credit card $159,207 $25,729 $184,936 +$14,531
Webjet Business Premium (annualised)
+ Visa/MC card $65,514 $28,282 $93,796 −$76,609
+ Amex card $65,514 $35,823 $101,338 −$69,067
+ Pre-funded account $65,514 $37,709 $103,223 −$67,182

All figures ex GST, annualised from 10 months • CT finance: account fee $11.2K/yr • CT surcharges: 1.00% Visa, 1.30% Amex • WBT: 1.50% Visa/MC, 1.90% Amex • Pre-funded: 2% statement fee

$77K Saving on best all-in comparison (WBT Visa vs CT DD)

Even WBT’s most expensive option saves $67K+ versus CT’s cheapest

All-in annual cost (mgmt + finance, ex GST)

CT Direct Debit
$170K
CT + Amex
$185K
WBT + Visa/MC
$94K
WBT + Pre-funded
$103K

WBT is cheaper in every scenario

CT’s 8.75% fee rate is so far above WBT’s 3.60% that even the cheapest CT payment option (Direct Debit at $170K) is 81% more expensive than the cheapest WBT option (Visa at $94K).

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Savings by business unit.

The three largest units drive the saving. Smaller units with low travel volumes may see slightly higher WBT costs due to the platform fee, but the group saving is overwhelming.

Business Unit Ann. Travel Ann. CT Fees CT Rate Ann. WBT Fees WBT Rate Annual Saving
Carmichael Rail $913,150 $102,849 11.26% $35,548 3.89% $67,301
BRC (Bowen Rail) $257,961 $19,663 7.62% $12,617 4.89% $7,046
Adani Mining $525,546 $28,741 5.47% $21,982 4.18% $6,759
Adani Australia $84,993 $5,426 6.38% $6,563 7.72% −$1,137
Rugby Run $14,892 $1,323 8.89% $4,109 27.59% −$2,786
NQXT (Port) $23,390 $1,205 5.15% $4,407 18.84% −$3,202
All Bravus Units $1,819,931 $159,207 8.75% $65,514 3.60% $93,693

Top 3 units save $81K combined

Carmichael Rail ($67K), BRC ($7K), and Adani Mining ($6.8K) all have enough volume to benefit significantly from WBT’s percentage model. These three units represent 93% of total travel spend.

Small units: platform fee consideration

Rugby Run ($15K/yr travel) and NQXT ($23K/yr) would see a higher effective rate under WBT due to the $299/mo platform fee. However, if managed under a single Bravus platform account, these units would benefit from the group rate with no additional platform fee.

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A clear opportunity to reduce travel costs.

CT’s per-transaction fee model is working against Bravus’s high-frequency, moderate-value travel pattern. A percentage-based model delivers significant savings at this volume.

$94K
Annual fee saving (ex GST)
59%
Fee reduction
8.75% → 3.60%
Effective rate improvement

Simpler pricing

Replace 5 fee types with one transparent percentage. No booking fees, no sector fees, no chargeback fees, no change fees.

Built for volume

Mining operations need high-frequency bookings. A percentage model rewards volume instead of penalising it with per-transaction fees.

Technology-first

Self-service platform for repetitive FIFO routes. Policy compliance, real-time reporting, and visibility across all 6 business units from day one.

Analysis based on 10 months of actual CT data (Apr 2025 – Jan 2026) • All figures ex GST • Annualised projections assume consistent travel patterns • Platform fee assumes single Bravus group account

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