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Vision Cruise
PERIOD
COMPANY OVERVIEW · YTD 2026

How the business is tracking, at a glance

Bookings
Revenue
Commission
Avg booking value
per booking
Avg commission
per booking
Total ad spend
Google + Meta combined
Revenue by year
Annual gross revenue · 2026 shown year-to-date
Revenue 2018 peak (£14.4M)
Monthly bookings
Current year vs prior year
Prev year Current
Booking source
Where bookings originated in this period
STAFF PERFORMANCE

Who’s driving the business

Bookings per agent
Top performers in this period
Commission per agent
Earnings ranked
Full breakdown
Every agent in this period
# AgentBookingsRevenueCommission Avg valueAvg commConv. rate Share
CRUISE LINES & DESTINATIONS

Where customers are sailing

Top cruise lines by bookings
Top destinations by bookings
Revenue by cruise line
Top 8 by total revenue
Conversion rate by cruise line
Jan 2026 to date · enquiry to booking
Cruise lineEnquiriesBookingsConversion rateRate
CUSTOMERS & RETENTION

Who’s booking — new vs returning

Existing customers
New customers
Re-engaged
Avg value (existing vs new)
Customer mix by year
New, existing, and re-engaged
New Existing Re-engaged
Booking source in period
MARKETING & CHANNELS

What’s driving enquiries and bookings

All channels — headline performance
Total enquiries
Total ad spend
Blended cost per enquiry
Top channel
Enquiries by channel
Share of all tracked enquiries
Monthly enquiries by channel
Channel comparison
ChannelEnquiriesShareAd spendCost per enquiryVolume
Note: Enquiry data covers Nov 2024 onwards. Google combines Elsie CRM Google PPC + WordPress UTM Google, deduplicated by email. Meta Ads spend connected from Sep 2025.