Adding Discount through Revenue Planning - WEB

In addition to editing discounts via the standard Discount Editor, exclusive discounts can be entered easily via Revenue Planning. 

Please note that discounts entered via this area of the application override all others (exclusive discounts).

Therefore, if we have an overlapping discount entered via Planning Revenue and one entered through the discount editor, the first will override the second one. In this article, we will explain how to enter those discounts and give an example of how the calculation works in practice.

Entering Revenue Planning discount

First, you need to open the Revenue Planning screen.

To do so, go to Booking Sheet > Click on Revenue Planning

Choose yacht/s on which you want to add the discounts, then choose Week (1) for which the discount will be applied (2), and then click on Create

You will see now the new discount being applied.

This discount will apply for the chosen week and can be combined with the previous or following weeks.

As mentioned, the discount can be combined with other discounts entered through Revenue Planning.

Multiple Yachts

If you want to add the same discount in the same period for all your fleet, you can do this by clicking on