Yield Maximization Engine v3.0

Strategic Console

Active Mode: Prescriptive Analytics • Data Veracity: 100%

RevPAR Index

1.12

+4.2%

Outperforming Market Set

Pickup Velocity

+12 /day

+140%

Demand Spike Detected

Lead Time

24.5 Days

-2.0d

Window Shrinkage

ADR vs Peak

RM 512

-RM68

Gap to "Achievable"

Occupancy Delta

-2.5%

Below Peer

Distribution Friction

Direct Capture

18.2%

+2.1%

Channel Mix Health

Net Margin

75.4%

-0.8%

True Profit Reality

Guest LTV

RM 2,450

Steady

Repeat Rate: 12%

Prescriptive AI Directives

Causality-based actions identified by the logic cluster. Act within the next 24h to capture projected yield.

Yield Trajectory Matrix

Actual Cumulative Revenue vs Dynamic Target

Actual

Target

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Peer Parity Audit

Comp Set A

121% Efficiency

+0.15 Index

AI Recommendation

Aggressive pricing absorbed demand. Match Rate.

Comp Set B

73% Efficiency

-0.22 Index

AI Recommendation

Undercut by new luxury entrant. Hold Firm.

Local Market

105% Efficiency

+0.04 Index

AI Recommendation

Outpacing regional recovery. Push Cap.

Risk Guardrails

Price Floor

RM 350

Price Cap

RM 1,500

Revenue Policy Enforcement

Portfolio decisions are calculated via Prescriptive Logic Clusters. Metrics are non-cosmetic.