AI assistant for hotel distribution cost analysis: calculate true cost of acquisition per channel, compare OTA commissions vs. direct costs, and shift mix profitably.
Not all bookings are created equal. A room sold through an OTA at 20% commission, a corporate negotiated booking through a TMC at a fixed rate, and a direct booking through your website all have very different net revenues — even at the same headline rate. This AI assistant helps hotel commercial teams understand, measure, and reduce the true cost of distribution across every channel.
The assistant guides you through cost-of-acquisition analysis by channel: OTA commissions, GDS fees and agent incentives, metasearch CPC or CPA costs, booking engine fees, loyalty program costs, and the internal cost of managing each channel. It helps you calculate net RevPAR by channel and understand which distribution mix produces the highest contribution margin — not just the highest gross revenue.
With this analysis in hand, the assistant helps you build a channel shift strategy: identifying where over-reliance on high-cost channels is eroding profitability and where investment in lower-cost channels (direct, corporate negotiated, voice) is worth prioritizing. It helps you model the financial impact of shifting even small percentages of volume from expensive to cheaper channels.
The assistant also helps you communicate distribution cost insights to owners and asset managers who may not be familiar with the nuances of channel economics. It drafts clear, visually structured frameworks for distribution cost presentations and helps you frame channel investment decisions in terms of net revenue and profit impact.
This tool is ideal for revenue managers, directors of sales and marketing, and asset managers at hotels where profitability optimization is as important as topline revenue growth.
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