Mode Gelap
Market Segment Report
Distribusi revenue & room-nights per market segment untuk strategic mix analysis. Filter periode = tanggal check-in. Status yang di-exclude: cancelled & no-show.
Path menu: Laporan → Pendapatan & Keuangan → Market Segment Report (/reports/market-segment)
Market Segments
Segment auto-derived dari source reservasi:
| Segment |
|---|
| Corporate |
| Travel Agent |
| FIT (Free Independent) |
| Group |
| Online OTB |
| Walk-In |
Mapping
corporate↔travel_agentyang proper akan di-aktifkan saat module Company (P1.1) selesai.
Filter
- Periode (check-in date) — opsi preset + Kustom
- Segment — Semua Segment / pilih satu segment
Output
Summary
- Total Reservasi
- Total Malam
- Total Revenue
- Overall ADR
Breakdown per Segment
Tabel: Segment · Reservasi · Tamu Unik · Malam · Revenue · ADR · % Rev · Distribusi Revenue (bar proporsional per segment).
Trend Bulanan × Segment (Revenue)
Tabel pivot: baris = bulan, kolom = tiap segment aktif, plus kolom Total per bulan — untuk melihat pergeseran mix over time.
Detail Reservasi
Tabel: No. Reservasi · Tamu · Tipe Kamar · Check-In · Mlm · Sumber · Segment · Status · Total.
Export
Tombol Export Excel mengunduh laporan dalam format .xlsx sesuai filter aktif.
Use Case
- Strategic mix — pantau proporsi revenue tiap segment sesuai positioning property
- Sales targeting — segment underperform → push sales effort di segment tsb
- Trend mix — pakai tabel pivot bulanan untuk lihat shift mix antar bulan
Tips
- Market Segment auto-derived dari source reservasi saat ini (bukan input manual per reservasi)
- Pair dengan Corporate Production untuk drill ke specific corporate clients