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Illustrative sample — not client results

Revenue Opportunity Check — sample structure

How a Revenue Opportunity Check is structured: what gets reviewed, how findings are framed, and what the property receives at the end. The content below is illustrative and describes method, not a client outcome.

Challenge

Pricing discipline had drifted and demand windows were being recognised late, with no repeatable review cycle in place.

Diagnosis

Rate logic was reactive rather than pace-driven, restriction management was inconsistent, and channel economics were not reviewed as a whole.

Actions

Structured rate review by date, a ranked 30–60 day action list with named owners, and a defined weekly pricing cycle.

Expected outcomes

Pricing decisions made before demand windows close, restrictions applied deliberately rather than reactively, and a forecast management can hold the work against. No revenue figure is claimed — outcomes depend on market, execution and starting position.

Illustrative sample — not client results

The weekly action sheet

Once the diagnostic is complete, this is the working document produced each week. Every row carries an owner and a deadline, and the result is recorded at the next review.

Weekly revenue action sheet

Week commencing 25 Aug · sample property

Illustrative sample — not client results
  • Thu 4 – Fri 5 Sep

    Congress confirmed
    Pace
    91% on books
    Issue
    Rate unchanged since June; last 6 rooms underpriced
    Action
    Raise BAR €40, apply 2-night MinLOS
    Owner
    Hotel team · due Mon 25 Aug
    At next review
    Applied — sold out at higher ADR
  • Sun 7 – Mon 8 Sep

    Post-event trough
    Pace
    38% on books
    Issue
    Pace 9pp behind prior year, no stimulus in market
    Action
    Open 20 rooms to discounted mobile rate; lift MinLOS
    Owner
    Hotel team · due Wed 27 Aug
    At next review
    Applied — pickup +11 rooms
  • Sat 13 Sep

    Marathon
    Pace
    89% on books
    Issue
    Closed to arrival is blocking 1-night high-rate demand
    Action
    Remove CTA, hold rate, monitor daily
    Owner
    Kanik Advisory → Hotel team · due Fri 29 Aug
    At next review
    Pending next review
  • Weeks 5–8 out

    Soft booking window
    Pace
    3–4pp behind
    Issue
    Late pickup masking a weak forward window
    Action
    Review comp-set pricing at 6 weeks out; test €10 reduction
    Owner
    Kanik Advisory · due Ongoing
    At next review
    Under review

The management view

The same information condensed into a single board: current position, forward pace, the demand calendar, and where channel mix is costing net revenue.

Sample revenue board

68 rooms · city centre · independent

Rolling 30 days from 1 Sep

Illustrative sample — not client results

ADR

142EUR

+4.1% up, vs same period prior year

Average daily rate — room revenue divided by rooms sold.

Occupancy

71.4%

−2.3pp down, vs same period prior year

Rooms sold as a share of rooms available.

RevPAR

101EUR

+0.9% up, vs same period prior year

Revenue per available room — ADR multiplied by occupancy.

Booking pace

By weeks before arrival · departures Sep–Oct

Rooms on the books as % of capacity

87654321

Weeks before arrival

  • Current
  • Prior year

Where are we behind pace? Pace runs 8 to 9 percentage points behind prior year at eight to six weeks out, crosses over at four weeks, and finishes 11 points ahead at one week. Late pickup is compensating for a soft booking window, which concentrates revenue in the least controllable part of the curve.

Demand calendar

Next 14 days · % on books

  • Mon1Normal, 64% on books
  • Tue2Normal, 68% on books
  • Wed3Strong, 79% on books
  • Thu4Compression, 91% on books, Congress
  • Fri5Compression, 94% on books, Congress
  • Sat6Strong, 83% on books
  • Sun7Soft, 41% on books
  • Mon8Soft, 38% on books
  • Tue9Normal, 57% on books
  • Wed10Normal, 62% on books
  • Thu11Strong, 76% on books
  • Fri12Strong, 81% on books
  • Sat13Compression, 89% on books, Marathon
  • Sun14Soft, 44% on books
  • Compression
  • Strong
  • Normal
  • Soft

Two compression clusters — a congress on 4–5 Sep and a marathon on 13 Sep — sit next to soft Sunday and Monday trailers on 7–8 Sep. Both need pricing decisions before the booking window closes.

Channel mix

Rolling 30 days

Share of room revenue · gross vs net of commission

Share of room revenue by channel, gross and net of commission.
ChannelGrossNet
Direct24%24%
OTA — primary46%38%
OTA — secondary18%14%
Corporate / TA12%11%
  • Gross share
  • Net of commission

How is channel mix affecting net revenue? The primary OTA delivers 46% of gross room revenue but 38% after commission. Direct is 24% gross and 24% net. Shifting five points of volume from the secondary OTA to direct would retain roughly one fifth more revenue per booking on those rooms.