Sales
Booking & Agent Production
Source: Production Indicator 2026
Room Nights Yesterday
—
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Room Revenue Yesterday
—
gross, all agencies
Active Agents
—
across network
Daily room nights & revenue — August
Top performing agents — August
| Agent | Room Nights | Room Revenue | Status |
|---|---|---|---|
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Customer Service
Tickets performance
Source: CS Ticketing — HCN tab · Productivity tab · SLA Customer Service — Cases tab
Open Tickets
—
opened in last 30 days, unsolved
Resolved Today
—
tickets closed
Overdue Tickets
—
past SLA due date, still open
Tickets by category
Ticket volume — last 30 days
Tickets by priority
Agent leaderboard
| Agent | Tickets | Overdue | Avg hours |
|---|---|---|---|
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Recent tickets
| Ticket | Hotel | Comments | Status | Date created |
|---|---|---|---|---|
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Finance
Restricted — Finance & Leadership
Revenue, rate & production
Source: Revman Revenue Production Report · IMAGTC Daily Rate Comparison (vs. Agoda)
Revenue MTD
—
month to date
Room Nights MTD
—
total room nights
Avg. Daily Rate (ADR)
—
blended network
Rate Competitiveness
—
vs. Agoda
Revenue — year to date, by week
Our rate vs. Agoda (IDR, Nett)
Revenue by property (MTD)
| Property | Revenue | Room Nights | ADR |
|---|---|---|---|
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Imagination vs. Agoda — daily rate comparison (Nett, IDR)
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| Property | Our Rate (Nett) | Agoda | Variance |
|---|---|---|---|
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Marketing
Sheet not connected
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
Feed Posts
—
vs. prior period
Stories Published
—
vs. prior period
Lifetime Feed Views
—
vs. prior period
Lifetime Interactions
—
vs. prior period
Facebook
Views
—
vs. prior period
Unique Viewers
—
vs. prior period
Video Views
—
vs. prior period
Watch Time
—
vs. prior period
Content Interactions
—
vs. prior period
Link Clicks
—
vs. prior period
Visits
—
vs. prior period
Follows
—
vs. prior period
Instagram views — breakdown
Facebook views — by format
Full metric breakdown — this period
| Metric | Total | Change | Breakdown |
|---|---|---|---|
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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
Deal mix by month — Static / Dynamic / Renewal
PIC leaderboard — Year to Date
| PIC | Budget | Achievement | % to Target |
|---|---|---|---|
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Recent activity
most recently listed first
| Hotel | PIC | Status | Rate Plan |
|---|---|---|---|
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Deposit Utilization
Assumption: Rp 1 of eligible sales reduces the deposit by Rp 1
Deposit completion planner
Choose 1–12 months for each hotel to calculate the sales pace needed to use its remaining deposit.
Deposit hotels
—
active deposits
Initial deposit
—
portfolio total
Deposit remaining
—
still to utilize
Utilization
—
used ÷ initial deposit
Deposit balance by hotel
Used and remaining balance
Per-hotel completion targets
Average month = 30.44 days
Change the timeframe independently for each hotel.
| Hotel | Initial deposit | Used | Remaining | Utilization | Finish within | Required / month | Required / day | Current / day | Pace status |
|---|---|---|---|---|---|---|---|---|---|
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Weekly Field Activity
Hotel visits & telemarketing calls
Source: 2026 Daily Hotel Visit Report — one tab per week
Total visits/calls
—
selected week
Hotel visits
—
in-person
Telemarketing calls
—
phone outreach
Hotels contacted
—
unique, selected week
Recent visits & calls
| Date | Hotel | Contact | Type | PIC | Remarks |
|---|---|---|---|---|---|
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Visits by PIC
| PIC | Visits |
|---|---|
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