Corporate Travel Slippage Tracker
$851.95 of program value lost on 10 stays: $298.00 rate slippage, $104.95 of included amenities charged and $449.00 missed savings on 4 leakage stays (9 room nights).
The BOS3318 program season 2026-01-01 to 2026-12-31 includes breakfast, yet the folio charges $42.00 of breakfast: $42.00 is a credit due, as the stay carried the rate code.
Method1Rate slippage: at a program property each night of the stay is priced at the season that covers that night; nights paid more than $1.00 above the negotiated rate count, and the slippage is the excess summed over those nights.
2Slippage on a stay that carried the negotiated rate code is a hotel billing error (credit due); without the code it is a booking error, and at a last room availability (LRA) hotel the rate was available.
| Hotel | Property ID | City |
|---|---|---|
| Fort Point Commons Inn | BOS3318 | Boston, MA |
| Grand Randolph Hotel | CHI9034 | Chicago, IL |
| Harborside Row Hotel | BOS7702 | Boston, MA |
Hotel folio or booking export, plus the negotiated rate program
Slippage ledger by hotel and a rate compliance summary (Rate compliance summary for the travel manager, Slippage ledger by hotel (CSV), Hotel summary (CSV))
$2,000 / month, 30% to the referring partner
Read in memory for the session, never stored, never used to train a model.
Outputs are computed from your inputs and the tool's rules. Check them before you rely on them.