El Colibri - Management Information

Designed to meet the shortfall in management information in Front Office Systems. Designed to inspire new marketing and sales strategies. Provides history of client spend average room rate, F & B Spend, Length of Stay analysis and lead in times per client. Provides analysis of Business on Books, High Demand periods, agent and company relationship analysis and production reporting.

El Colibri – Contact Management System

Web based system to handle sales activity, contracting and data mining. Designed for use by Client Account Managers who need access to the latest client information whilst away from the office.

 

Information held

1. Guest Stay Records – departed and reservations summary of key data imported
- a. Guest Spend – Accommodation, F & B and Other
- b. Rooms Nights
- c. Date booking was made
- d. Market Segment
- e. Main Market Group
- f. Rate Code
2. Agent Profile Details
3. Company Profile Details

Information is analysed by

1. Account Manager
2. Agent & Company Profile Relationships
3. Mother – Daughter profile connection
4. Fiscal forecast
5. High demand Events

System Maintenance - User Input

1. To link daughter profiles to mother profiles – this enables the consolidation of related guest stay records.
2. Entry of Fiscal Calendar – to provide fiscal reporting past & future
3. Entry of supplementary information to profiles – such as
- a. Main Market Segment
- b. Centrally tracked Y or N
- c. Regionally Tracked Y or N
4. Entry of market segments & source codes
5. Creation of “Event Profiles” – this enables tracking of periods of high demand
6. Import of data from Fidelio

Analysis & Reporting

1. Analysis by Master Company – Provides an overview of all Master accounts to assist in identifying important clients.
- a. Analyses total turnover for 3 selected years for all Master Companies.
- b. Total Revenue, Variance and Room Nights
- c. Market Segment Analysis
- d. Drill down to 36 months analysis of Master Company for total revenue.
- e. Drill down to associated company details
- f. All fields can be sorted and filtered.

2. Relationships – The purpose of the relationships section is to understand our clients and agent relationships. What company uses which agents and what agents books for which company.
- a. Analyses includes Average rate, Average length of stay, mid-week & weekend nights, Rooms revenue & Food and Beverage revenue and finally a total revenue split for mid-week and weekend.
- b. These profile types can be analysed:
- i. Master Companies
- ii. Master Agents
- iii. Companies
- iv. Agents
- c. Drill down - depends on profile type being analysed, E.g. If Master Company then Master Agents or Companies associated with the selected record can be viewed and vice versa.
- d. Date Range – Selection by year, month or range of specific dates.
- e. All fields can be sorted and filtered.

3. High Demand – This can be used to track specific events or times of high demand that occur on any time frequency i.e. each year, each month, bi-annually etc.
- a. The first aspect of this section creates profiles of high demand.
- i. An event profile is created by a date range and the selection of rate codes associated with the event. If no specific rate code is associated then a range of dates only would be used.
- ii. Any number of instances of the same event can be created to provide year on year or event on event comparison.
- b. The second aspect focuses on Business on Books.
- i. By showing the reservations that have been made for this event.
- ii. By showing the companies that have re-booked for the event.
- iii. By showing the companies that had booked for the event at this time for the last event. This is a comparable business on books analysis to indicate a relative strength or weakness in the development of the event.
- c. Finally market segment analysis is available for all events that have already occurred.

4. Forecast – All future reservations are downloaded
- a. Analysed by Market Segment
- b. by Companies
- c. by Fiscal Calendar