Elewana Collection Performance Dashboard
DATA AS AT—
Overview
01
POSITION

Where do we stand right now?

Current commercial position across the major KPIs versus target and history.

● Portfolio View
Base year
Period

ROOM REVENUE · FULL YEAR 2026

$41.81M
FOUR-YEAR SCAN

Current Position

Select a portfolio view or KPI row to update the table and linked visual.

LINKED ANALYSIS

Room Revenue by Travel Month - 2026 vs Budget

02
DRIVERS

What’s driving that number?

Contribution analysis that separates the result from its underlying causes.

● Portfolio View
VARIANCE CONTRIBUTION

What creates the $5.35M Budget gap?

AdverseFavourable
03
ACTIVITY

Who or what was most active, and what happened?

Verified lifecycle events and the commercial value currently associated with the active booking population.

● Local View
DISTINCT ACTIVE BOOKING POPULATION

Verified Activity by Property

Associated value
04
EXPOSURE

What’s exposed or needs follow-up?

Forward Revenue at risk, constrained demand and action required.

Exposure uses Stay Date● Portfolio View
FORWARD EXPOSURE

Provisionals + Waitlists by Travel Month

ProvisionalsWaitlists
RELEASE URGENCY · LINKED TO SELECTION

Release Urgency

CONSTRAINED OPPORTUNITY · LINKED TO SELECTION

Waitlist Opportunity

CANCELLATION ANALYSIS · LINKED TO SELECTION

Cancellation Origin & Rates

Revenue lostCancellation mix
05
PACE + BOOK BUILD

How does 2026 compare with 2025 at the same booking age?

Same-point secured pace, followed by an independent view of when and how the selected travel book was built.

Pace ignores header Year/Date Basis● Portfolio View
CONFIRMED · SAME-POINT PACE

Confirmed Revenue at equivalent booking age

Current ConfirmedSame-point LY
SELECTED MONTH

Cumulative Confirmed Revenue by Days to Arrival

SELECTED MONTH · LEAD-TIME MIX

Confirmed booking lead-time mix

INDEPENDENT LOCAL ANALYSIS · CONFIRMED BOOK

How was this book built?

See when the selected travel book entered the system and how it progressed through lifecycle lead time.

LIVEUses its own Travel YearInherited from Pace
SALES PERIOD · DATE CREATED

When was this book sold?

Analysis
View
LINKED TO THE SAME BOOK CONTEXT

Lifecycle Lead Time

LIVE

CUSTOM REPORTING WINDOW

Select a date range

The To date is locked to the selected From date or later.
BOOK TO ANALYSE · LOCAL STAY PERIOD

Select a custom stay period

This range affects only the Book Build pair. The To date cannot precede From.
CURRENT HOLDINGS · ACTION DETAIL · READ-ONLY

Reservation-level follow-up

Reservation #StatusAgentConsultantRecordedDays on FileProvisional SinceProvisional AgeArrivalDepartureDays to ArrivalRelease DateDays to ReleasePropertyFuture RNFuture RevenueQA

Read-only, reservation-level. No guest name, email or phone is shown (spec §30.8).
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