HotelX Intelligence

Channel & Campaign Mix

Complete visibility into how your marketing and distribution channels perform together. Attribution, ROI, and cross-channel optimization.

Where Do Your Bookings Actually Come From?

Booking.com, Airbnb, your website, Google Ads, email campaigns—they all bring guests. But which ones make you money and which ones waste it?

Here's what most hotels don't know:

A booking from Booking.com might cost you 15-18% in commission. A direct booking from your website costs you maybe 3% in credit card fees. But what about the Google Ads you ran to get that direct booking? What about the email campaign?

This dashboard connects all the dots. It shows you the TRUE cost of every booking, from every source, including all the marketing you spent to get it there.

What you'll see

By Channel

Booking.com
847 bookings
$142K revenue, 15% commission
Direct (website)
423 bookings
$89K revenue, 3% cost
Airbnb
156 bookings
$28K revenue, 14% commission

By Campaign

Google Ads
89 bookings
$2,100 spent, 4.2x return
Facebook Ads
67 bookings
$890 spent, 7.1x return
Email campaigns
112 bookings
$0 spent, infinite return

Questions this answers

Should I spend more on Google or Facebook?

Facebook is returning 7.1x versus Google's 4.2x. Move $500 from Google to Facebook this month.

Are OTAs worth the commission?

Booking.com guests spend $168/night average. Direct guests spend $211. The commission gap is bigger than you thought.

Which email campaigns actually work?

Your 'Come Back' email to past guests converts at 12%. Your newsletter converts at 0.3%. Focus on the winner.

Where should I cut if I need to save money?

Your Expedia bookings have the lowest profit margin after commissions. Shift that inventory to direct.

Real example: Shifting budget based on the numbers

What the dashboard showed: Direct bookings had 35% higher lifetime value than OTA bookings. But 60% of bookings came from OTAs. Meanwhile, Facebook Ads were outperforming Google Ads 2-to-1.

Changes made

  • • Cut Google Ads budget by 40%
  • • Doubled Facebook Ads budget
  • • Added "Book Direct" messaging everywhere
  • • Started retargeting OTA visitors

Results after 3 months

  • • Direct bookings up from 34% to 47%
  • • Marketing ROI up from 4.2x to 6.8x
  • • OTA commissions down $4,200/month
  • • Total profit up 12%

Related Pages

See where your money really goes

We'll show you exactly which channels and campaigns are making you money—and which ones aren't.