← All instruments
Diagnostic Instrument

Commission leakage model

Size what intermediated distribution costs you today, and what a defined shift to direct is worth. The model deliberately separates gross commission avoided from net contribution, because the two are rarely close.

Inputs required4
Time to complete2 min
BasisRooms revenue
Rooms only. Exclude food and beverage, banqueting and other ancillary revenue — commission is charged on the room.
65% Share of room nights, not of revenue. If you only have a revenue split, use it — the two diverge when marketplace rates differ from direct.
Weighted across every marketplace you sell through. Add any loyalty programme discount you fund on top — it compounds with commission.
A realistic first-year shift is 10-20 points. Shifts above 30 points normally require a booking engine rebuild first.
Monthly marketplace revenue ₹0
Monthly commission paid ₹0
Annual commission paid ₹0
Annual gross commission avoided ₹0

This is a gross figure. Direct acquisition carries its own cost — booking engine fees, payment gateway charges, paid media, martech and the staff time to run it. In our engagements that direct cost of sale has run between 6% and 11% of direct revenue. Deduct it before treating any of this as margin.

RUN THE FULL DIAGNOSTIC →
Read this before acting

What this
model leaves out

Commission is the visible cost of intermediated distribution. Across our diagnostics it has accounted for roughly 45-60% of the true economic cost.

Rate suppression

Demand sourced from price-sorted marketplace results is priced for that environment. In our sample the direct-channel ADR premium on matched date and room-type pairs ran between 6% and 19%, median 11.4%. At 80% marketplace share that is worth roughly 8.8% of total room revenue — a cost comparable to the commission itself, and invisible in the accounts.

Guest data forfeiture

An intermediated booking transfers a room night, not a relationship. Properties with a functioning guest data asset run repeat ratios of 18-27%; those without run 3-6%. The gap is not explained by product quality — several of the lowest-repeat properties we assessed held the highest review scores in their compset.

Loyalty transfer

A 20% commission with a 10% funded loyalty discount costs approximately 28% of the gross rate, because commission is calculated on the discounted amount. The behavioural cost is larger: you are paying to increase the probability that the guest returns to the marketplace rather than to you.

Demand substitution

In path analysis across two engagements, 31% and 27% of marketplace reservations were preceded within 48 hours by a branded search or a direct site visit. Those guests had already chosen the property. The marketplace did not generate that demand — it intercepted it, and charged for the introduction.

Reference

Where your inputs sit against the sample

Drawn from the 2026 India Hotel Distribution Benchmark, covering 412 independent and small-chain properties across 22 cities.

Measure Bottom quartile Median Top quartile
Marketplace share of room nights86%71%44%
Blended commission rate22.4%19.4%15.1%
Commission as % of rooms revenue19.3%13.8%6.6%
Direct-channel ADR premium+6.3%+11.4%+19.0%
Demand substitution rate34%28%11%

Quartiles are ordered so that the top quartile represents the strongest commercial position, not the highest numeric value.

Next step

A number is not a diagnosis

This model sizes one deficit. The full diagnostic assesses distribution mix, parity integrity, conversion capability and attribution accuracy against your own data, and returns each finding quantified and ranked.