DORMANT UMBRELLA TRAVEL US

55,6
Revenue
€1387
Cancel Rate
89,1%
S2Q
13,4%
avg 25,1%
Q2B
10,0%
avg 10,0%
Cancel
89,1%
avg 30,0%
ADR
€77,0
avg €187,9
Lead Time
44d
avg 26,1d
Rooming
93,6
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
Varadero 16,4% 437 9,8% 43
Cayo Santa María Ciudad 8,9% 63 11,1% 7
Guardalavaca 6,7% 30 10,0% 3
La Habana 6,8% 20 10,0% 2
Active Alerts (3)
PriorityMetricCurrentThresholdAction
Alta Cancel Rate89.1% +89.1pp vs prevUrgent meeting. Analyze cancellation reasons and review SLA.
Media Search-to-Quote13.4% <15%Lost opportunity. Review catalogue and pricing for this client.
Media ActivityNo recent bookings 0 in 30dReactivation campaign with commission incentive.