DORMANT EGO TRAVEL TOUR OPERATOR IT

66,3
Revenue
€17168
Cancel Rate
25,0%
S2Q
8,9%
avg 25,1%
Q2B
10,0%
avg 10,0%
Cancel
25,0%
avg 30,0%
ADR
€112,2
avg €187,9
Lead Time
35d
avg 26,1d
Rooming
94,1
avg 94,9
Monthly Evolution (6 months)
vs Portfolio Average
Top Destinations by Revenue
LOS Distribution
Search → Quote → Book Funnel by Destination
DestinationSearchesS2Q%QuotesQ2B%Books
Budapest 7,1% 56 10,7% 6
Nápoles 7,8% 37 10,8% 4
Ámsterdam 5,9% 27 11,1% 3
Roma 9,3% 41 9,8% 4
Hurghada 13,1% 53 9,4% 5
Milán 5,8% 23 13,0% 3
Belle Mare 12,0% 47 10,6% 5
Disneyland Resort Paris 5,2% 17 11,8% 2
Barcelona 11,9% 37 10,8% 4
Bucarest 12,0% 33 9,1% 3
Bratislava 8,7% 22 9,1% 2
Isola delle Femmine 8,9% 19 10,5% 2
Active Alerts (3)
PriorityMetricCurrentThresholdAction
Alta Cancel Rate25.0% +25.0pp vs prevUrgent meeting. Analyze cancellation reasons and review SLA.
Media Search-to-Quote8.9% <15%Lost opportunity. Review catalogue and pricing for this client.
Media ActivityNo recent bookings 0 in 30dReactivation campaign with commission incentive.