Mode Gelap
OTA Production Report
Laporan produksi (revenue & room-nights) per OTA channel — Booking.com, Agoda, Traveloka, Expedia, dll. Untuk reservasi dengan source = ota.
Path menu: Laporan → Reservasi → OTA Production Report (/reports/ota-production)
Filter
- Periode (check-in date range)
- OTA Name (multiple) — Booking.com, Agoda, Traveloka, Expedia, Tiket.com, dll
- Tipe Kamar
Output
Summary
- Total OTA Revenue
- Total Room Nights dari OTA
- Avg Daily Rate (ADR) OTA bookings
- % dari Total Revenue keseluruhan
Tabel per OTA
| Kolom | Keterangan |
|---|---|
| OTA Name | Booking.com / Agoda / dll |
| Reservations | Count |
| Room Nights | Sum nights |
| Gross Revenue | Total charges |
| OTA Commission % | (manual config kalau ada) |
| Net Revenue | Setelah komisi |
| ADR | Revenue / nights |
| Avg Lead Time | Days from book to arrive |
Trend Chart
Revenue per OTA per bulan, untuk lihat shift channel mix.
Use Case
- Negotiate commission dengan OTA berdasarkan production volume
- Identify low-performing OTA — kalau ada OTA produksi rendah tapi commission tinggi, pertimbangkan delist
- Forecast OTA dependency — high dependency = risk kalau OTA contract change
Tips
- OTA Booking ID harus di-input saat reservasi create (atau auto dari channel manager integration) untuk traceability
- Commission rate belum ter-track per OTA otomatis — manual config di Companies (treat OTA as wholesaler) atau hardcode
- Untuk direct booking comparison, lihat Booking Source Report