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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

KolomKeterangan
OTA NameBooking.com / Agoda / dll
ReservationsCount
Room NightsSum nights
Gross RevenueTotal charges
OTA Commission %(manual config kalau ada)
Net RevenueSetelah komisi
ADRRevenue / nights
Avg Lead TimeDays 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

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