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
| # | Agent | Bookings | Revenue | Commission | Avg value | Avg comm | Conv. 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 line | Enquiries | Bookings | Conversion rate | Rate |
|---|
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
| Channel | Enquiries | Share | Ad spend | Cost per enquiry | Volume |
|---|
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.