5. 2019 Direct
Channel
Transient
Revenue
Budget
Calculator
Total Revenue By Month
MINUS Group Contribution
Leaves Total Transient Contribution
Define Direct Channel
Contribution Percentage
Define Contributing Channel
Segment Percentages
Define Contributing Channel
Conversion values
Identify Expected
Revenue Contribution
Per Contributing Segment
AND
The Expected Historical
Conversion Cost to
Attain that Revenue Goal
(With Variations)