DORMANT EGO TRAVEL TOUR OPERATOR IT

60,7
Revenue
€8665
Cancel Rate
27,3%
S2Q
8,8%
avg 21,6%
Q2B
10,0%
avg 10,0%
Cancel
27,3%
avg 28,8%
ADR
€87,5
avg €188,5
Lead Time
29d
avg 22,1d
Rooming
94,3
avg 94,8
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 (4)
PriorityMetricCurrentThresholdAction
Alta Cancel Rate27.3% +6.4pp vs prevUrgent meeting. Analyze cancellation reasons and review SLA.
Alta ADR€88 -44.4% vs prev (€158)Possible competitor substitution. Review rate parity.
Media Search-to-Quote8.8% <15%Lost opportunity. Review catalogue and pricing for this client.
Media ActivityNo recent bookings 0 in 30dReactivation campaign with commission incentive.