Forecasting

Scenario Planning- dealing with uncertainties (i.e.Covid-19)

• Define the multiple potential scenarios • Revenue drop by X%

Assumptions

• Clearly define your Trigger Points • e.g. Travel Restrictions announced/ Flights from largest market stopped •OTB drop to X level.

Trigger Point

• Daily Tracking • Consistent Reporting

Tracking

•What actions will be taken ? •Who is responsible ?

Action

• Action have been implemented and are getting the desired results

Review

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