NAVA Villa Management
Owner statement
Villa Aruna · Sanur, Bali
October 2026 · Prepared for The Lang Family
| Gross booking revenue | Rp164.5m |
|---|---|
| Less OTA / payment fees | − Rp14.81m |
| Net booking revenue | Rp149.69m |
| Operating expenses | − Rp18.1m |
| Management fee | − Rp14.97m |
| Owner payout | Rp116.62m |
Operating expenses
| Housekeeping | Rp5.430.000 |
|---|---|
| Pool & Garden | Rp3.620.000 |
| Utilities | Rp3.980.000 |
| Maintenance | Rp3.080.000 |
| Supplies | Rp1.990.000 |
Sample statement for this demo. Stays are recognised in the month of check-in. Open maintenance estimates are excluded until the work is completed. Payout shown as scheduled for 5 November 2026. No payment is sent.