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Modelled travellers (30d)

412,806

+12.4% vs previous period

Booking conversion

4.81%

+50.2% vs holdout

Avg. packaged trip value

£5,940

+18.9% vs holdout

Incremental revenue (30d)

£1.42m

+9.1% vs previous period

High-intent travellers right now

Sorted by predicted trip value within an open booking window

View all
TravellerPredicted tripSpend bandWindowIntent
trv_8813afEditorial referral · Manchester Japan · 11 nights · 2 adults £6.4k–£8.2kBand 6 · low sensitivity Opens in 9d 91 Hot
trv_5520bdOrganic search · Dublin Peru · 14 nights · 2 adults £7.1k–£9.0kBand 6 · medium sensitivity Open now 88 Hot
trv_2071ceCommunity forum · Bristol Norway · 7 nights · family of 4 £5.2k–£6.4kBand 5 · high sensitivity Opens in 4d 76 Warm
trv_9934abPaid social · Leeds Morocco · 8 nights · 2 adults £2.6k–£3.4kBand 3 · high sensitivity Opens in 18d 71 Warm
trv_4418fdComparison site · Glasgow Italy · 6 nights · 2 adults £1.9k–£2.4kBand 2 · high sensitivity Closing in 2d 63 Cool
Updated 42 seconds ago · 8,114 travellers currently in an open booking window

Conversion vs holdout

Last 12 weeks

Holdout conversion held at 3.20%. Treated group finished the period at 4.81%.

Top source value

Realised booking value per 1,000 visits

Travel editorial£9.4k
Community forums£7.6k
Organic search£6.3k
Email lifecycle£5.2k
Paid search£3.6k
Paid social£2.1k

Model activity

Last 24 hours

  • Segment "Shoulder-season culture, band 6" grew 14%Driven by editorial referral volume · 09:41
  • Destination affinity model v18.3 promotedPrecision +1.9pts on validation · 07:02
  • Feed degradation cleared: hotel rate shoppingLatency returned to baseline · 04:55
  • 2,481 packages assembledAverage 6.4 components · overnight batch
  • Consent withdrawals propagated37 profiles erased across 9 destinations · 02:10

Departures needing attention

Demand score below forecast

DepartureLoadDemandSuggested action
Kansai Culture11 Apr 202658%LowTarget 340 band-5 travellers
Atlas & Coast02 May 202664%FairAdd transfer to package
Fjord Explorer19 Jun 202671%FairFamily bundle to 1.2k matches
Andes Traverse03 Sep 202644%LowReview pricing guardrail