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GTA Sales Presentation Master

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Title: GTA Sales Presentation Master Author: Geoff Ballard - Marketing Manager Asia Pacific Last modified by: Mark Teuma Created Date: 6/28/2006 9:40:22 PM – PowerPoint PPT presentation

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Title: GTA Sales Presentation Master


1
Tokyo rank 35
London office WBS XML Booking Pattern Analysis
January 2006 to July 2008
2
Our Products
Tokyo, Japan's capital for the last 150 years is
a thrilling, dynamic urban experience. Levelled
by an earthquake in 1923, very few historical
buildings remain. Instead the city is a shrine to
development and Japan's drive for economic
prosperity. The geographical centre of the city
is the Imperial Palace, a green oasis of
tranquility around which modernity reigns.
  • Add Text

London
London office WBS XML Booking Pattern Analysis
April 2005 to September 2007
3
WBS XML results combined
4
Confirmed bookings WBS XML combined
By star rating
5
Confirmed bookings by day WBS XML combined
6
Confirmed bookings by day - WBS XML combined
7
Confirmed bookings by day WBS XML combined
8
Turnover and Profit (in gbp) WBS XML combined
Turnover
Profit
9
GP WBS XML combined
10
WBS XML breakdown
11
Confirmed Bookings
WBS
XML
12
Confirmed bookings by day
XML
WBS
13
Confirmed bookings by day
XML
WBS
14
Confirmed bookings by day
XML
WBS
15
Lead times in days
XML
WBS
16
Turnover and profit (in gbp)
XML
WBS
Turnover
Profit
17
Top 20 clients and top 20 hotels
18
Top 20 clients
By number of bookings
19
Top 20 clients
By number of bookings
20
Top 20 hotels 2006
By number of bookings
21
Top 20 hotels 2007
By number of bookings
22
Top 20 hotels 2008
By number of bookings
23
FIT Allotment availability and usage all
channels
24
Total City Allotment Available
25
Total City Allotment Sold
26
Availability vs Usage
27
Availability vs Usage
28
Additional InformationSpecial
AgreementsSummaryProposed Strategy
29
Additional Information
(Historical and future events, mark up changes,
trends, points to note)
30
Special agreements
None
31
Summary of Results 2006 vs 2007 vs 2008
Turnover 06 vs.07 07 vs. 08 1 14 70
47 33 33
Bookings 06 vs.07 07 vs. 08 12 1 91
20 51 12
Profit 06 vs.07 07 vs. 08 21 31 92
94 52 64
WBS XML Combined
Most popular Days of Arrival Fri, Sat Sun
Lead times Highest bookings made between 3
months to 1 week out
Allotment Total availability increased by 25 .
2008 increased by 40 Volume sold increased
by 70. 2008 increased by 29 2006 sold
38.80 of allotment 2007 sold 52.80 of
allotment 2008 January to July sold 47.60 of
allotment
32
Summary of Results 2006 vs 2007
Top City Ranking 35th
Top client 2007 Transhotel - E Top client
2008 Transhotel - E
Top hotel 2007 Shinjuku Washington 3ST Top
hotel 2008 Asia Center of Japan 3ST
2007 2008 Mixture of nationalities booked
this destination, with the majority being GB
2007 - 85 of Top 20 clients are XML (17 from 20)
2008 - 80 of Top 20 clients are XML (16 from 20)
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