NAVA Villa Management
Owner statement
Villa Kalyana · Uluwatu, Bali
October 2026 · Prepared for Nadine Kusuma
| Gross booking revenue | Rp141.2m |
|---|---|
| Less OTA / payment fees | − Rp12.71m |
| Net booking revenue | Rp128.49m |
| Operating expenses | − Rp15.53m |
| Management fee | − Rp12.85m |
| Owner payout | Rp100.11m |
Operating expenses
| Housekeeping | Rp4.660.000 |
|---|---|
| Pool & Garden | Rp3.110.000 |
| Utilities | Rp3.420.000 |
| Maintenance | Rp2.640.000 |
| Supplies | Rp1.700.000 |
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.