Sales

Booking & Agent Production

Source: Production Indicator 2026

Room Nights Today
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Room Revenue Today
gross, all agencies
Active Agents
across network
Daily room nights — August
Bookings by region (indicative)
Top performing agents — August
AgentRoom NightsRoom RevenueStatus
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Customer Service

Tickets & SLA performance

Source: CS Ticketing — HCN tab · Productivity tab

Open Tickets
currently open
Avg. Response Time
hours average
SLA Compliance
target 95%
Resolved Today
tickets closed
Tickets by category (indicative)
Ticket volume — last 30 days (indicative)
Recent tickets
TicketHotelCommentsStatusDate created
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Finance

Revenue, rate & production

Source: Revman Revenue Production Report · IMAGTC Daily Rate Comparison (vs. Agoda)

Restricted — Finance & Leadership
Revenue MTD
month to date
Room Nights MTD
total room nights
Avg. Daily Rate (ADR)
blended network
Rate Competitiveness
vs. Agoda
Outstanding AR/AP
Not connected
ledger source not yet identified
Revenue by month — 2026
Our rate vs. Agoda (IDR, Nett)
Revenue by property (MTD)
PropertyRevenueRoom NightsADR
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Imagination vs. Agoda — daily rate comparison (Nett, IDR) loading...
PropertyOur Rate (Nett)AgodaVariance
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Marketing

Social & digital performance

Source: Meta Business Suite export (Marketing Drive folder)

Instagram
Views
vs. prior period
Reach
vs. prior period
Follows
vs. prior period
Content Interactions
vs. prior period
Facebook
Views
this period
Reach, Follows & more
Not in export
Meta only reports Views for this Page
Instagram views — by audience
Instagram interactions — by audience
Full metric breakdown — this period from Meta export
PlatformMetricTotalChangeBreakdown
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Contracting

Hotel acquisition & renewal pipeline

Source: 2026 Acquisition Report — Target & Achievement, Summary, and monthly activity tabs

Budget
full-year target, team
Achievement
year to date, team
% to Target
achievement vs. budget
Budget vs. Achievement — 2026
Deal mix by month — Static / Dynamic / Renewal
PIC leaderboard — Year to Date
PICBudgetAchievement% to Target
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Recent activity most recently listed first
HotelPICStatusRate Plan
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