SIMON
[ simon://metricpilot ]

MetricPilotrevenue root-cause engine

Deterministic diagnostic over a 180-day repeat guest rate series for Club Med. Four stages, in order: decompose, classify, rank segments, narrate. Fixture-driven demo; the pipeline that produced the numbers lives at metricpilot-demo-factory fixtures.structural_decline().

Repeat guest rate: structural decline

Club Med / travel hospitality / Jan 1 - Jun 29

Concerning
Start45.90%Jan 1
End31.76%Jun 29
Period change-30.8%-14.14% abs
Slope / day-0.00080change points: 5
Jan 1180 obsJun 29

Top segment contributions

Ranked by absolute delta vs global mean. Default dimension: market_segment.

7 ranked
  • 1
    hotel / resortobs 96 / slope -0.00080
    -12.0%
  • 2
    customer type / contractobs 68 / slope -0.00080
    -12.0%
  • 3
    customer type / transientobs 84 / slope -0.00080
    -12.0%
  • 4
    market segment / corporateobs 70 / slope -0.00080
    -12.0%
  • 5
    market segment / directobs 78 / slope -0.00080
    -12.0%
  • 6
    market segment / onlineobs 74 / slope -0.00080
    -12.0%
  • 7
    hotel / cityobs 88 / slope -0.00080
    -12.0%

Repeat guest rate shows clear deterioration across the observed period.

The current pattern signals a sustained retention decline that merits prompt attention. The largest segment change appears in hotel resort.

high confidencechange points: 5ranked segments: 7
  • Analytical evidence: Trend remains materially below the starting level across the analysis window.
  • Detected change points: 5
  • Largest segment change observed in hotel resort with delta -0.120.
  • Ranked segment count: 7.