RISK TTL HOLIDAYS GB

66,3
Revenue
€193620
Cancel Rate
45,0%
S2Q
15,4%
avg 25,1%
Q2B
10,0%
avg 10,0%
Cancel
45,0%
avg 30,0%
ADR
€228,1
avg €187,9
Lead Time
26d
avg 26,1d
Rooming
95,8
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 15,7% 423 9,7% 41
Barcelona 13,2% 265 10,2% 27
Cancún 15,3% 157 10,2% 16
Londres 15,5% 155 9,0% 14
París 17,7% 168 9,5% 16
Roma 18,0% 164 9,8% 16
Milán 14,0% 116 10,3% 12
Bávaro 12,2% 100 11,0% 11
Atenas 13,4% 101 8,9% 9
Madrid 18,4% 138 10,9% 15
Las Vegas 14,1% 106 9,4% 10
Santiago 15,3% 100 9,0% 9
Active Alerts (1)
PriorityMetricCurrentThresholdAction
Alta Cancel Rate45.0% +45.0pp vs prevUrgent meeting. Analyze cancellation reasons and review SLA.