RISK Holisto (Splitty-Traveluro) US

67,2
Revenue
€259208
Cancel Rate
33,8%
S2Q
30,9%
avg 25,1%
Q2B
10,0%
avg 10,0%
Cancel
33,8%
avg 30,0%
ADR
€104,1
avg €187,9
Lead Time
25d
avg 26,1d
Rooming
94,6
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
Dubái 35,0% 857 9,2% 79
Orlando 26,2% 349 10,3% 36
Hurghada 26,3% 275 10,2% 28
Cancún 25,9% 236 10,2% 24
Madrid 29,3% 210 10,0% 21
Londres 31,0% 215 10,2% 22
Las Vegas 33,9% 222 9,9% 22
Alajuela 17,1% 103 9,7% 10
Roma 33,5% 191 11,0% 21
Andorra la Vella - Escaldes 27,5% 154 10,4% 16
Sierra Nevada 27,4% 142 9,2% 13
Rachathewa 18,7% 94 10,6% 10
Active Alerts (1)
PriorityMetricCurrentThresholdAction
Alta Cancel Rate33.8% +33.8pp vs prevUrgent meeting. Analyze cancellation reasons and review SLA.