U

Performance Intelligence

Track performance, understand buyer behavior, and take actions to increase revenue.

Total Revenue
$289K
+22.4% vs last month
Net Revenue
$226K
+19.1% vs last month
Views
26.6K
+14.0% vs last month
Bookings
468
+18.1% vs last month
Conversion Rate
1.8%
+1.8pp vs last month
Revenue Growth
+22.4%
YoY vs last month
Booking Growth
+18.1%
YoY vs last month
Profit Margin
78%
+2.1pp vs last month
Acq. Cost
$12,146
-3.4% vs last month

Performance Alerts

Revenue & Bookings Over Time

Daily data for selected period

Revenue Bookings

AI-detected opportunities and underperformance issues. Each insight links directly to the module where you can act.

criticaladr

ADR above estimated competitive range — Maldives

Your Anantara Veli rate of $720/night is 12–15% above comparable properties in North Male Atoll. Reducing to the recommended ADR of $612 is projected to increase fill rate by 18–22% before the April 8 check-in.

$720 → $612

Recommended ADR

criticaloccupancy

Low occupancy — 2 critical check-ins within 9 days

Patagonia W-Trek (25% fill) and Maldives Villa (25% fill) both check in within 26 days. Combined revenue at risk: $17,100. Activate flash sale and open B2B distribution immediately.

$17,100

Revenue at risk

highcampaign

Maldives B2B Blast CPB too high

Campaign cp002 has a CPB of $160 against a $38 platform average. Only 2 bookings in 7 days. Consider pausing and reallocating spend to the email channel, which is performing at $120 CPB.

$160 CPB

vs $38 target

highchannel

Greek Isles Cruise — open European B2B markets

The Greek Isles cruise is at 45% fill with 93 days to departure. Your B2B network shows 8 active European agencies with cruise buyer intent (DE, NL, FR). Opening these markets could generate 6–10 additional bookings.

+6–10 bookings

Projected uplift

mediumyield

April 11–12: demand spike — raise BAR

Demand signals for April 11–12 indicate very high demand. Current BAR of $720 is below the recommended $900–$920 range. Increasing the rate for these dates could yield $360–$400 additional revenue per booking.

+$200/night

Opportunity

mediuminventory

RevPAR declined 2.1% — review pricing mix

RevPAR fell from $491 (Feb) to $482 (Mar) despite stable ADR. This indicates occupancy erosion. Combine rate flexibility on low-demand dates with promotional activity to recover RevPAR to the $500+ target.

-2.1% RevPAR

Month-on-month

Low Conversion Listings

Japan Cherry Blossom Circuit — Kyoto, Osaka, Tokyo 10D

Japan

4,120 views0.4% conv.

Kenya Safari 5D — Masai Mara & Amboseli

Kenya

430 views0.7% conv.

Torres del Paine W-Trek All Inclusive 8D/7N

Patagonia

920 views1.2% conv.